Registered Number 13611951

FORESTORE COMPANY LIMITED

Micro-entity Accounts

30 September 2025

FORESTORE COMPANY LIMITED Registered Number 13611951

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Current Assets
107,314
153,500
Prepayments and accrued income
43,150
-
Creditors: amounts falling due within one year
(128,591)
(110,647)
Net current assets (liabilities)
21,873
42,853
Total assets less current liabilities
21,873
42,853
Accruals and deferred income
(1,970)
(1,800)
Total net assets (liabilities)
19,903
41,053
Capital and reserves
19,903
41,053
  • For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Chi Fai Wan, Director

FORESTORE COMPANY LIMITED Registered Number 13611951

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 8 6