FORRESTAL FLOORING LIMITED

FORRESTAL FLOORING LIMITED
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14532635 FORRESTAL FLOORING LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	17,646	21,718
		17,646	21,718
Current assets
Debtors		25,493	73,979
Cash at bank and in hand		94,957	75,928
		120,450	149,907
Creditors: amount falling due within one year		(85,976)	(104,463)
Net current assets		34,474	45,444

Total assets less current liabilities		52,120	67,162
Net assets		52,120	67,162

Capital and reserves
Called up share capital		100	100
Profit and loss account		52,020	67,062
Shareholders' funds		52,120	67,162

For the year ended 31 December 2025 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 11 August 2026 and were signed on its behalf by:

-------------------------------
Darren Forrestal
Director

1

FORRESTAL FLOORING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

FORRESTAL FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14532635, registration address 3 Ramillies Gardens, Bognor Regis, PO22 7QH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company,

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

15% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 January 2025	27,144	27,144
Additions	-	-
Disposals	-	-
At 31 December 2025	27,144	27,144
Depreciation
At 01 January 2025	5,426	5,426
Charge for year	4,072	4,072
On disposals	-	-
At 31 December 2025	9,498	9,498
Net book values
Closing balance as at 31 December 2025	17,646	17,646
Opening balance as at 01 January 2025	21,718	21,718

2

Registered Number: 14532635
England and Wales
Abridged Accounts

for the year ended 31 December 2025
for
FORRESTAL FLOORING LIMITED