Forest Hill Design Limited

Registered number: 06306469

	2026	2025
	£	£
Fixed assets	27,533	38,850

Current assets	257,522	200,693
Prepayments and accrued income	3,915	3,678
Creditors: Amounts Falling Due Within One Year	(73,181 )	(42,750 )

NET CURRENT ASSETS	188,256	161,621

TOTAL ASSETS LESS CURRENT LIABILITIES	215,789	200,471

Accruals and deferred income	(1,585 )	(1,510 )

NET ASSETS	214,204	198,961

CAPITAL AND RESERVES	214,204	198,961

Notes

1. General Information

Forest Hill Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06306469 . The registered office is 3 Marsden Gate Farm, Marsden, Gate, Stainland, Halifax, West Yorkshire, HX4 9LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
C L Norcliffe	2,312	27,200	16,200	-	13,312

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C L Norcliffe

Director

16/09/2026