Accounts

Company Registration Number : 08057775 (England and Wales)

Forbes Executive Coaching Limited

Unaudited filleted financial statements

For the cease trading year ended 30 April 2026

Forbes Executive Coaching Limited

Contents

For the cease trading year ended 30 April 2026

CONTENTS	PAGE
Company Information	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Forbes Executive Coaching Limited

Company Information

For the cease trading year ended 30 April 2026

Company registration number

08057775 (England and Wales)

Directors

Alistair Robert Ballantyne Forbes

Registered office address

Oak Apple House North Street

Milborne Port

Sherborne

DT9 5EW

Trading office address

Hemborough

Vicarage Hill

Dartmouth

TQ6 9EW

Accountant

SILBURY ACCOUNTANTS LIMITED

Chartered Accountants

Oak Apple House North Street

Milborne Port, Sherborne

DT9 5EW

Forbes Executive Coaching Limited

Statement of Financial Position

For the cease trading year ended 30 April 2026

		2026	2025
	Notes	£	£
Current assets
Debtors		9,919	7,501
Cash and cash equivalents		42,054	51,018
		51,973	58,519

Current liabilities
Creditors: Amounts falling due within one year		(1,746)	(10,602)
Corporation tax payable		(548)	(5,742)
		(2,294)	(16,344)

Net current assets/(liabilities)		49,679	42,175
Total assets less current liabilities		49,679	42,175
Net assets/(liabilities)		49,679	42,175

Capital and reserves
Called up share capital		2	2
Retained earnings		49,677	42,173
Shareholder's funds		49,679	42,175


For the cease trading year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the cease trading year ended 30 April 2026 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the Board on 10 August 2026

.............................
Alistair Robert Ballantyne Forbes (Director)
Company registration number: 08057775

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */


Balance sheet at 2026-04-30 30 April 2026

	2026	2025
	£	£



Current Assets	51,973	58,519
Cash in Hand/Bank	42,054	51,018

Creditors: amounts falling due within one year	(2,294)	(16,344)

Net current assets/(liabilities)	49,679	42,175

Total assets less current liabilities	49,679	42,175

Net Assets/(liabilities)	49,679	42,175



Capital and Reserves	49,679	42,175
Called up share capital	2	2
Profit and loss account	49,677	42,173
SHAREHOLDER'S FUND	49,679	42,175

For the year ending 30-04-2026 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors on 10 August 2026 and signed on behalf of the board,



.............................

Alistair Robert Ballantyne Forbes
Director

Company registration number: 08057775

Forbes Executive Coaching Limited

Notes to the Financial Statements

For the cease trading year ended 30 April 2026

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Oak Apple House North Street, Milborne Port, Sherborne, DT9 5EW.

(2) Statement of compliance

These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies

Going concern basis

Trading ceased on 30 April 2026 and, as a result, these accounts are not prepared on a going concern basis.

(4) Employees

During the year, the average number of employees including director was 2 (2025 : 2).

(5) Directors advances, credit and guarantees

At the start of the year, the directors' loan account was in credit by £9,462. Amounts advanced to the directors were £22,222 and amounts repaid were £2,841. The overdrawn balance at the year end was £9,919.