Forest Clays Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00935135

Forest Clays Limited

Filleted Unaudited Financial Statements

30 October 2025

Forest Clays Limited

Financial Statements

Year ended 30 October 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Forest Clays Limited

Officers and Professional Advisers

Director	Mr S Wight

Company secretary	Mrs H Wight

Registered office	The Black Barn
	Rhosfa Road
	Brynamman
	Carmarthenshire
	SA18 1DF

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Forest Clays Limited

Statement of Financial Position

30 October 2025

	2025	2024
	£	£
Current assets	336,100	336,100

Creditors: amounts falling due within one year	342,692	342,692
	---------	---------
NET CURRENT LIABILITIES	6,592	6,592
	------	------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 6,592)	( 6,592)
	------	------

Capital and reserves	( 6,592)	( 6,592)
	------	------

The company did not trade during the year and has not made either a profit or loss.

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr S Wight

Director

Company registration number: 00935135

Forest Clays Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.