Forspap Ltd - Accounts

Forspap Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	13,383	12,945
Cash at bank and in hand		6,568	13,651
		19,951	26,596
Creditors: amount falling due within one year	4	(2,630)	(6,994)
Net current assets		17,321	19,602

Total assets less current liabilities		17,321	19,602
Creditors: amount falling due after more than one year	5	(1,850)	(4,313)
Net assets		15,471	15,289

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		15,371	15,189
Shareholders' funds		15,471	15,289

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Kristian Andreas Forsberg
Director

Forspap Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Forspap Ltd is a private company, limited by shares, registered in England and Wales, registration number 10461216, registration address 40 Melton Road, Oakham, Rutland, LE15 6AY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	5,073	5,073
Other Debtors	8,311	7,872
	13,384	12,945

Debtors: amounts falling due after one year

	2025 £		2024 £
Trade Debtors	(1)		0
	(1)		0

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	1,380	6,344
Other Creditors	1,250	650
	2,630	6,994

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	1,850		4,313
	1,850		4,313

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10461216
England and Wales
FORSPAP LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025