FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Company Registration Number:
10145644 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,079,731 1,069,031
Total fixed assets: 1,079,731 1,069,031
Current assets
Debtors:   2,712 2,232
Cash at bank and in hand: 36,198 7,959
Total current assets: 38,910 10,191
Creditors: amounts falling due within one year:   (50,189) (39,594)
Net current assets (liabilities): (11,279) (29,403)
Total assets less current liabilities: 1,068,452 1,039,628
Creditors: amounts falling due after more than one year:   (738,508) (867,652)
Total net assets (liabilities): 329,944 171,976
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 324,944 166,976
Shareholders funds: 329,944 171,976

The notes form part of these financial statements

FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2026
and signed on behalf of the board by:

Name: I A Mars
Status: Director

The notes form part of these financial statements

FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FORSINARD INVESTMENTS AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,069,031
Additions 14,298
At 31 August 2025 1,083,329
Depreciation
At 01 September 2024 0
Charge for year 3,598
At 31 August 2025 3,598
Net book value
At 31 August 2025 1,079,731
At 31 August 2024 1,069,031