Companies House 2024-08-31 2025-08-30 false 12806174 2025-08-30 12806174 2024-08-31 2025-08-30 12806174 2023-08-31 2024-08-30 12806174 uk-bus:Director1 2024-08-31 2025-08-30 12806174 uk-bus:Director2 2024-08-31 2025-08-30 12806174 2024-08-31 2025-08-30 12806174 uk-bus:Micro-entities 2024-08-31 2025-08-30 12806174 uk-bus:FullAccounts 2024-08-31 2025-08-30 12806174 uk-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 12806174 2024-08-30 12806174 uk-core:WithinOneYear 2025-08-30 12806174 uk-core:WithinOneYear 2024-08-30 12806174 uk-core:AfterOneYear 2025-08-30 12806174 1 2024-08-31 2025-08-30 12806174 2 2024-08-31 2025-08-30 12806174 uk-core:AfterOneYear 2024-08-30 iso4217:GBP

Registered Number 12806174

FORPREST SOLUTIONS LIMITED

Micro-entity Accounts

30 August 2025

## FORPREST SOLUTIONS LIMITED Registered Number 12806174

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 160,754 | 762,407
Current Assets |  | 496,876 | 1,012,150
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (19,876) | (43,567)
Net current assets (liabilities) |  | 477,000 | 968,583
Total assets less current liabilities |  | 637,754 | 1,730,990
Creditors: amounts falling due after more than one year |  | (1,987) | (4,353)
Provisions for liabilities |  | (76,543) | (43,254)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 559,224 | 1,683,383
Capital and reserves |  | 559,224 | 1,683,383

- For the year ending 30 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 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 6 February 2026

And signed on their behalf by:
Sara BILAL, Director

## FORPREST SOLUTIONS LIMITED Registered Number 12806174

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 29 | 37