Micro-entity Accounts - FOREST VEHICLES LIMITED

Registered Number 03954312

FOREST VEHICLES LIMITED

Micro-entity Accounts

31 December 2025

FOREST VEHICLES LIMITED Registered Number 03954312

	2025	2024
	£	£
Fixed Assets	21,246	16,909
Current Assets	100,153	115,948
Prepayments and accrued income	1,164	289
Creditors: amounts falling due within one year	(54,648)	(73,793)
Net current assets (liabilities)	46,669	42,444
Total assets less current liabilities	67,915	59,353
Accruals and deferred income	(2,000)	(3,000)
Total net assets (liabilities)	65,915	56,353
Capital and reserves	65,915	56,353

For the year ending 31 December 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 10 September 2026

And signed on their behalf by:
John Brain, Director
Lisa Brain, Director