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Registered number: NI035320
FOREST GROVE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FOREST GROVE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Called up share capital not paid |  | 65 |  |  | 65
Current assets | 46,729 |  |  | 58,046 |
Creditors: amounts falling due within one year | 2,767 |  |  | (6,856) |
Net current assets / (liabilities) |  | 49,496 |  |  | 51,190
Total assets less current liabilities |  | 49,561 |  |  | 51,255
Creditors: amounts falling due after more than one year |  | (49,496) |  |  | (51,190)
Net assets / (net liabilities) |  | 65 |  |  | 65
Capital and reserves |  | 65 |  |  | 65

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

FOREST GROVE MANAGEMENT COMPANY LIMITED (NI035320) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 238a, Kingsway, Dunmurry, Belfast, BT17 9AE, United Kingdom.

For the year ending 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 March 2026 and are signed on its behalf by:

Brian Thomas ALLEN
Director
Company registration number: NI035320