1 December 2024 false No description of principal activity Taxfiler 2024.6 SC749663business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC7496632024-11-30 SC7496632024-12-012025-11-30 SC749663business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC749663business:FilletedAccounts2024-12-012025-11-30 SC7496632025-11-30 SC749663business:Director12024-12-012025-11-30 SC749663business:RegisteredOffice2024-12-012025-11-30 SC7496632024-11-30 SC749663core:WithinOneYear2025-11-30 SC749663core:WithinOneYear2024-11-30 SC749663core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC749663core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC749663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC749663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC749663core:PreviouslyStatedAmount2025-11-30 SC749663core:PreviouslyStatedAmount2024-11-30 SC749663business:SmallEntities2024-12-012025-11-30 SC749663countries:Scotland2024-12-012025-11-30 SC749663core:PlantMachinery2024-12-012025-11-30 SC749663core:FurnitureFittings2024-12-012025-11-30 SC749663core:PlantMachinery2024-11-30 SC749663core:FurnitureFittings2024-11-30 SC749663core:PlantMachinery2025-11-30 SC749663core:FurnitureFittings2025-11-30 SC7496632023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749663 (Scotland)
FOREBY LTD Unaudited accounts for the year ended 30 November 2025
FOREBY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOREBY LTD Company Information for the year ended 30 November 2025
Director
Angus William Munro
Company Number
SC749663 (Scotland)
Registered Office
Foreby 4b Allermuir Road Edinburgh EH13 0HE United Kingdom
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FOREBY LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,130 
9,951 
Current assets
Debtors
5
- 
120 
Cash at bank and in hand
19,801 
27,066 
19,801 
27,186 
Creditors: amounts falling due within one year
6
(1,464)
(11,876)
Net current assets
18,337 
15,310 
Net assets
24,467 
25,261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,367 
25,161 
Shareholders' funds
24,467 
25,261 
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Angus William Munro Director Company Registration No. SC749663
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FOREBY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FOREBY LTD is a private company, limited by shares, registered in Scotland, registration number SC749663. The registered office is Foreby, 4b Allermuir Road, Edinburgh, EH13 0HE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
11,253 
1,240 
12,493 
Additions
133 
- 
133 
Disposals
(1,200)
- 
(1,200)
At 30 November 2025
10,186 
1,240 
11,426 
Depreciation
At 1 December 2024
2,352 
190 
2,542 
Charge for the year
2,544 
310 
2,854 
On disposals
(100)
- 
(100)
At 30 November 2025
4,796 
500 
5,296 
Net book value
At 30 November 2025
5,390 
740 
6,130 
At 30 November 2024
8,901 
1,050 
9,951 
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FOREBY LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
39 
Accrued income and prepayments
- 
81 
- 
120 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17 
- 
Taxes and social security
710 
10,933 
Other creditors
597 
681 
Accruals
140 
262 
1,464 
11,876 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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