Registration number: 11303397

Forton Business Park Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Forton Business Park Ltd

Company Information

Directors

Mr Ian Collinson Mrs Janet Doreen Collinson Mr David James Collinson

Registered office

Nateby Works Longmoor Lane Preston Lancs PR3 0JB

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Forton Business Park Ltd

(Registration number: 11303397)
Statement of Financial Position as at 5 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	223	279
Investment property	5	806,622	806,622
		806,845	806,901
Current assets
Debtors	6	32,429	21,913
Cash at bank and in hand		340,272	300,296
		372,701	322,209
Creditors: Amounts falling due within one year	7	(871,838)	(868,138)
Net current liabilities		(499,137)	(545,929)
Net assets		307,708	260,972
Capital and reserves
Called up share capital		300	300
Retained earnings		307,408	260,672
Shareholders' funds		307,708	260,972

For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

Forton Business Park Ltd

(Registration number: 11303397)
Statement of Financial Position as at 5 April 2026 (continued)

......................................... Mrs Janet Doreen Collinson Director

......................................... Mr David James Collinson Director

Forton Business Park Ltd

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nateby Works
Longmoor Lane
Preston
Lancs
PR3 0JB

These financial statements were authorised for issue by the Board on 30 July 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	20% on reducing balance

Forton Business Park Ltd

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2026 (continued)

2	Accounting policies (continued)

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

4	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
At 6 April 2025	1,123	1,123
At 5 April 2026	1,123	1,123
Depreciation
At 6 April 2025	844	844
Charge for the year	56	56
At 5 April 2026	900	900
Carrying amount
At 5 April 2026	223	223
At 5 April 2025	279	279

5	Investment properties

	2026 £
At 6 April	806,622
At 5 April	806,622

The director has conducted a review of the property valuations at the year end date and has concluded that they are still held at cost price. A further review will be carried out each year.

Forton Business Park Ltd

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2026 (continued)

6

Debtors

Current	2026 £	2025 £
Trade debtors	31,417	20,097
Prepayments	73	-
Other debtors	939	1,816
	32,429	21,913

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	2,311	-
Taxation and social security	15,564	15,989
Accruals and deferred income	9,047	7,232
Other creditors	844,916	844,917
	871,838	868,138

8	Related party transactions

Director' advances, credits and guarantees
The company owed £844,916 to the directors at the year end. No interest has been charged on these loans and are repayable on demand.