SC758948 FORLAK LIMITED false 2025-05-01 2026-04-30 2026-04-30 false The principal activity of the company is management consultancy activities other than financial management SC758948 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC758948 2025-05-01 2026-04-30 SC758948 uk-bus:RegisteredOffice 2025-05-01 2026-04-30 SC758948 2024-05-01 2025-04-30 SC758948 uk-bus:Micro-entities 2025-05-01 2026-04-30 SC758948 uk-bus:FullAccounts 2025-05-01 2026-04-30 SC758948 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC758948 2026-04-30 SC758948 uk-core:WithinOneYear 2026-04-30 SC758948 uk-core:AfterOneYear 2026-04-30 SC758948 2025-04-30 SC758948 uk-core:WithinOneYear 2025-04-30 SC758948 uk-core:AfterOneYear 2025-04-30 SC758948 uk-bus:Director1 2025-05-01 2026-04-30 SC758948 uk-bus:Director1 2026-04-30 iso4217:GBP shares pure
Registered number: SC758948
FORLAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
FORLAK LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026

|  | 2026 |  |  | 2025
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 39,750 |  |  | -
Current assets | 77,468 |  |  | 133,287 |
Creditors: amounts falling due within one year | (31,603) |  |  | (70,016) |
Net current assets / (liabilities) |  | 45,865 |  |  | 63,271
Total assets less current liabilities |  | 85,615 |  |  | 63,271
Net assets / (net liabilities) |  | 85,615 |  |  | 63,271
Capital and reserves |  | 85,615 |  |  | 63,271

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 1 (2025: 1).

FORLAK LIMITED (SC758948) is a private company limited by shares incorporated in Scotland. The registered office address is 75, Suite 1/1, Bothwell Street, Glasgow, G2 6TS, Scotland.

For the year ending 30 April 2026 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 of its financial statements for the year ended 30 April 2026 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 8 June 2026 and are signed on its behalf by:

Drew RUSSELL
Director
Company registration number: SC758948