FORMAN & LINACRE LIMITED

Registered number: 00353727

	2026	2025
	£	£
Fixed assets	181,016	249,787

Current assets	268,403	96,195
Prepayments and accrued income	643	470
Creditors: Amounts Falling Due Within One Year	(51,245 )	-

NET CURRENT ASSETS	217,801	96,665

TOTAL ASSETS LESS CURRENT LIABILITIES	398,817	346,452

Creditors: Amounts Falling Due After More Than One Year	(30,146 )	(28,134 )
Accruals and deferred income	(1,560 )	(1,440 )

NET ASSETS	367,111	316,878

CAPITAL AND RESERVES	367,111	316,878

Notes

1. General Information

FORMAN & LINACRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00353727 . The registered office is 7 Brookside Avenue, East Leake, Loughborough, LE12 6PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Frank Forman

Director

26th May 2026