Forward Group Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15952566

		31 October 2025
	Notes	£	£
FIXED ASSETS
Investments	4		200

			200
CURRENT ASSETS
Debtors	5	108,517
Cash at bank and in hand		72,503

		181,020
Creditors: Amounts Falling Due Within One Year	6	(180,003 )

NET CURRENT ASSETS (LIABILITIES)			1,017

TOTAL ASSETS LESS CURRENT LIABILITIES			1,217

NET ASSETS			1,217

CAPITAL AND RESERVES
Called up share capital	7		200
Profit and Loss Account			1,017

SHAREHOLDERS' FUNDS			1,217

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Wayt

Director

09/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Forward Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15952566 . The registered office is Unit 4 & 5 Rockfield Business Park, Old Station Road, Cheltenham, Gloucestershire, GL53 0AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost
As at 12 September 2024	-
Additions	200

As at 31 October 2025	200

Provision
As at 12 September 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	200

As at 12 September 2024	-

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	108,517

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	180,003

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	200