Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07354376 K Shackleton T Shackleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07354376 2024-10-31 07354376 2025-10-31 07354376 2024-11-01 2025-10-31 07354376 frs-core:CurrentFinancialInstruments 2025-10-31 07354376 frs-core:Non-currentFinancialInstruments 2025-10-31 07354376 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07354376 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07354376 frs-bus:Micro-entities 2024-11-01 2025-10-31 07354376 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07354376 frs-bus:Director1 2024-11-01 2025-10-31 07354376 frs-bus:Director2 2024-11-01 2025-10-31 07354376 2023-10-31 07354376 2024-10-31 07354376 2023-11-01 2024-10-31 07354376 frs-core:CurrentFinancialInstruments 2024-10-31 07354376 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07354376
Forest Motors (Bordon) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Forest Motors (Bordon) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07354376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,000 | 3,529
Current assets |  | 3,655 | 5,555
Prepayments and accrued income |  | 471 | 435
Creditors: Amounts Falling Due Within One Year |  | (39,350 ) | (37,250 )
NET CURRENT LIABILITIES |  | (35,224 ) | (31,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,224 ) | (27,731 )
Creditors: Amounts Falling Due After More Than One Year |  | (29,545 ) | (34,727 )
Accruals and deferred income |  | (370 ) | (410 )
NET LIABILITIES |  | (62,139 ) | (62,868 )
CAPITAL AND RESERVES |  | (62,139 ) | (62,868 )

## Notes

1. General Information
Forest Motors (Bordon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07354376 . The registered office is Unit 1 Southlands Industrial Park, Latchford Lane, Oakhanger, Bordon, Hampshire, GU35 9JD .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Forest Motors (Bordon) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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.
These 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.
On behalf of the board

K Shackleton Director
10th July 2026