Forward Press Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12734871

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		695		1

			695		1
CURRENT ASSETS
Debtors	5	13		353,222
Cash at bank and in hand		97		330

		110		353,552
Creditors: Amounts Falling Due Within One Year	6	(156,701 )		(318,743 )

NET CURRENT ASSETS (LIABILITIES)			(156,591 )		34,809

TOTAL ASSETS LESS CURRENT LIABILITIES			(155,896 )		34,810

NET (LIABILITIES)/ASSETS			(155,896 )		34,810

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(155,996 )		34,710

SHAREHOLDERS' FUNDS			(155,896)		34,810

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Forward Press Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Ankers

Director

24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Forward Press Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12734871 . The registered office is The Barn Calcot Mount, Calcot Lane, Curdridge, Hampshire, SO32 2BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt upon the company's ability to continue as a going concern. The going concern basis remains appropriate due to the continued financial support of the shareholders and connected parties.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.4. Investment in subsidiary

Investments in subsidiary undertakings are stated at cost less any provision for impairment. Cost represents the fair value of the consideration paid.

At each reporting date, the directors review the carrying value of investments for indications of impairment. Where there is an indication that an investment may be impaired, the recoverable amount is estimated and any impairment loss is recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 11)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	1
Additions	694

As at 31 December 2025	695

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	695

As at 1 January 2025	1

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Forward Press Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	353,222
Other debtors	13	-

	13	353,222

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	721	18,730
Amounts owed to group undertakings	155,679	299,846
Other creditors	301	6
Taxation and social security	-	161

	156,701	318,743

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

The company has taken the exemption available under FRS 102 section 33.1a, whereby it is not required to disclose transactions with group companies.

During the year, amounts totalling £118,494 due from group undertakings were written off. The amounts written off have been recognised within other operating expenses in the profit and loss account.

The directors have reviewed other related party transactions, these are deemed to have been concluded under normal market conditions and do not require additional disclosure in the financial statements.

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