Registered number
03264109
Forest Lodge Whipps Cross Ltd
Report and Accounts
31 December 2025

Forest Lodge Whipps Cross Ltd
Company Information
Directors
D J Birch
S L Birch
E Ferrao
J Hayward
Secretary
N Ruse
Accountants
N J Ruse & Associates
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Bankers
Royal Bank of Scotland
171 Tottenham Court Road
London
W1P 0DL
Registered Office
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Registered Number
03264109

Forest Lodge Whipps Cross Ltd
Registered number: | 03264109
Directors' Report
The directors present their report and accounts for the year ended 31 December 2025.
Principal Activity
The company's principal activity is to hold the interest in the freehold at 83 Whipps Cross Road, London, E11 1NJ.
Directors
The following persons served as directors during the year:
| D J Birch
| S L Birch
| E Ferrao
| J Hayward
Small Company Provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 16 July 2026 and signed by its order.
______________________
N Ruse
Secretary

Forest Lodge Whipps Cross Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Forest Lodge Whipps Cross Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forest Lodge Whipps Cross Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse & Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
17 July 2026

Forest Lodge Whipps Cross Ltd
Profit and Loss Account
for the year ended 31 December 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Administrative Expenses | (132) |  | (132)
Operating Loss | (132) |  | (132)
Loss on Ordinary Activities Before Taxation | (132) |  | (132)
Tax on loss on Ordinary Activities | - |  | -
Loss for the Financial Year | (132) |  | (132)

Forest Lodge Whipps Cross Ltd
Registered number: | 03264109
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed Assets
Tangible Assets | 3 |  |  | 3,149 |  |  | 3,281
Current Assets
Debtors | 4 |  | 3,050 |  |  | 3,050
Net Current Assets |  |  |  | 3,050 |  |  | 3,050
Net Assets |  |  |  | 6,199 |  |  | 6,331
Capital and Reserves
Called up Share Capital |  |  |  | 5 |  |  | 5
Share Premium |  |  |  | 7,514 |  |  | 7,514
Profit and Loss Account |  |  |  | (1,320) |  |  | (1,188)
Shareholders' Funds |  |  |  | 6,199 |  |  | 6,331
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
______________________
E Ferrao
Director
Approved by the board on 16 July 2026

Forest Lodge Whipps Cross Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting Policies
| Basis of Preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible Fixed Assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold Interest | over 50 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible Fixed Assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 6,581
| At 31 December 2025 | 6,581
| Depreciation
| At 1 January 2025 | 3,300
| Charge for the year | 132
| At 31 December 2025 | 3,432
| Net Book Value
| At 31 December 2025 | 3,149
| At 31 December 2024 | 3,281
4 | Debtors | 2025 |  | 2024
£ | £
| Other Debtors | 3,050 |  | 3,050
5 | Other Information
| Forest Lodge Whipps Cross Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Eagle House, Cranleigh Close
| Sanderstead
| South Croydon
| CR2 9LH

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