FOREVER 1 LTD

Company Registration Number:
12720782 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FOREVER 1 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FOREVER 1 LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 83,333 83,333
Tangible assets: 4 179,635 182,728
Investments:   0 0
Total fixed assets: 262,968 266,061
Current assets
Stocks: 28,000 39,500
Debtors: 5 144,821 144,821
Cash at bank and in hand: 76,870 59,370
Investments:   0 0
Total current assets: 249,691 243,691
Creditors: amounts falling due within one year: 6 (127,747) (237,054)
Net current assets (liabilities): 121,944 6,637
Total assets less current liabilities: 384,912 272,698
Creditors: amounts falling due after more than one year: 7 (40,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 344,912 272,698
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 344,812 272,598
Shareholders funds: 344,912 272,698

The notes form part of these financial statements

FOREVER 1 LTD

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Harjinder Kaur
Status: Director

The notes form part of these financial statements

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 51 52

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 83,333
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 83,333
Amortisation
At 01 November 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2025 0
Net book value
At 31 October 2025 83,333
At 31 October 2024 83,333

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 275,320
Additions 87,650
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 362,970
Depreciation
At 01 November 2024 92,592
Charge for year 90,743
On disposals 0
Other adjustments 0
At 31 October 2025 183,335
Net book value
At 31 October 2025 179,635
At 31 October 2024 182,728

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 144,821 144,821

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

127747 (VAT, taxation and social security, accruals )

FOREVER 1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due after more than one year note

40000 director's loan