1 September 2025 false No description of principal activity Taxfiler 2024.6 04049104business:PrivateLimitedCompanyLtd2025-09-012026-08-31 040491042025-08-31 040491042025-09-012026-08-31 04049104business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 04049104business:FilletedAccounts2025-09-012026-08-31 040491042026-08-31 04049104business:Director12025-09-012026-08-31 04049104business:Director22025-09-012026-08-31 04049104business:Director32025-09-012026-08-31 04049104business:Director42025-09-012026-08-31 04049104business:RegisteredOffice2025-09-012026-08-31 040491042025-08-31 04049104core:WithinOneYear2026-08-31 04049104core:WithinOneYear2025-08-31 04049104core:AfterOneYear2026-08-31 04049104core:AfterOneYear2025-08-31 04049104countries:EnglandWales2025-09-012026-08-31 040491042024-09-012025-08-31 04049104business:Micro-entities2025-09-012026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04049104 (England and Wales)
FOREST HILL INDUSTRIAL ESTATE LIMITED Unaudited accounts for the year ended 31 August 2026
FOREST HILL INDUSTRIAL ESTATE LIMITED Annual report and unaudited accounts for the year ended 31 August 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FOREST HILL INDUSTRIAL ESTATE LIMITED Company Information for the year ended 31 August 2026
Directors
Carl Mihran Hazeldine Ahmet Ersal Mehmet Paul Kenneth Morgan Hasmukh Manibhai Patel
Company Number
04049104 (England and Wales)
Registered Office
Unit 8 Forest Hill Industrial Estate Perry Vale London SE23 2LX
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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FOREST HILL INDUSTRIAL ESTATE LIMITED Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
7,789 
7,903 
Current assets
87,684 
80,213 
Creditors: amounts falling due within one year
- 
(840)
Net current assets
87,684 
79,373 
Total assets less current liabilities
95,473 
87,276 
Creditors: amounts falling due after more than one year
(840)
- 
Net assets
94,633 
87,276 
Capital and reserves
94,633 
87,276 
NOTES TO THE ACCOUNTS
1 Statutory information
FOREST HILL INDUSTRIAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04049104. The registered office is Unit 8 Forest Hill Industrial Estate, Perry Vale, London, SE23 2LX.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 August 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2026
Carl Mihran Hazeldine Director Company Registration No. 04049104
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