Company Registration No. 07087065 (England and Wales)
Forever Homes (Southern) Ltd
Unaudited accounts
for the year ended 30 November 2025
Forever Homes (Southern) Ltd
Unaudited accounts
Contents
Forever Homes (Southern) Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Jan C Wichtowski
Mrs Susan M Wichtowski
Company Number
07087065 (England and Wales)
Registered Office
Hillview Parklands
Shere
Guildford
Surrey
GU5 9JQ
Accountants
Warp Drive Solutions Ltd
The Old Thatch
Yarcombe
Honiton
Devon
EX14 9AG
Forever Homes (Southern) Ltd
Statement of financial position
as at 30 November 2025
Inventories
736,828
736,828
Cash at bank and in hand
510
2,235
Creditors: amounts falling due within one year
(671,789)
(688,735)
Net current assets
65,549
50,328
Called up share capital
601
601
Profit and loss account
64,948
49,727
Shareholders' funds
65,549
50,328
For the 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. 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.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Mr Jan C Wichtowski
Director
Company Registration No. 07087065
Forever Homes (Southern) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Forever Homes (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07087065. The registered office is Hillview Parklands, Shere, Guildford, Surrey, GU5 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,808
3,779
Loans from directors
666,464
680,158
As at 30 November 2025, the Director, Jan C Wichtowski had loaned the company £666,464 (2024 - £680,158). The loan is interest free and repayable on demand.
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).