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Company No: 12306085 (England and Wales)

# FORESTERS LETTINGS LTD

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

FORESTERS LETTINGS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

FORESTERS LETTINGS LTD

## COMPANY INFORMATION

For the financial year ended 30 November 2025
FORESTERS LETTINGS LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTORS | Claire Fordham
| Tobias Fordham

REGISTERED OFFICE | 17 High Street
| Heathfield
| TN21 8LU
| United Kingdom

COMPANY NUMBER | 12306085 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

FORESTERS LETTINGS LTD

## STATEMENT OF FINANCIAL POSITION

As at 30 November 2025
FORESTERS LETTINGS LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2025

|  | 30.11.2025 |  | 30.11.2024
|  | £ |  | £
Fixed assets |  | 394 |  | 672
Current assets |  | 55,502 |  | 23,129
Creditors: amounts falling due within one year |  | ( 34,872) |  | ( 21,663)
Net current assets |  | 20,630 |  | 1,466
Total assets less current liabilities |  | 21,024 |  | 2,138
Accruals and deferred income |  | ( 2,255) |  | ( 1,290)
Net assets |  | 18,769 |  | 848
Capital and reserves |  | 18,769 |  | 848

For the financial year ending 30 November 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Foresters Lettings Ltd (registered number: 12306085) were approved and authorised for issue by the Board of Directors on 14 August 2026 and were signed on its behalf by:

Tobias Fordham Director |

FORESTERS LETTINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
FORESTERS LETTINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12306085). The address of its registered office is 17 High Street, Heathfield, TN21 8LU, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£)

#### 2. Employees

| 30.11.2025 |  | 30.11.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

As at 30 November 2025, the director owed £0 (2024: £1,589) to the company. In the year then ended, £0 was advanced, £1,589 has been repaid, £nil has been written off, and £nil has been waived.
Amounts advanced to director are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.