Registered Number 11077244

FORUM HOUSE LIMITED

Micro-entity Accounts

30 November 2025

FORUM HOUSE LIMITED Registered Number 11077244

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,751
59
Current Assets
1,000,203
1,000,776
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(806,972)
(800,743)
Net current assets (liabilities)
193,231
200,033
Total assets less current liabilities
194,982
200,092
Creditors: amounts falling due after more than one year
(119,010)
(125,025)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
75,972
75,067
Capital and reserves
75,972
75,067
  • For the year ending 30 November 2025 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 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2026

And signed on their behalf by:
Bryan George Michael Graham, Director

FORUM HOUSE LIMITED Registered Number 11077244

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 0 1