Company Registration No. 11146446 (England and Wales)
Forever Curious Limited
Unaudited accounts
for the year ended 31 January 2026
Forever Curious Limited
Unaudited accounts
Contents
Forever Curious Limited
Company Information
for the year ended 31 January 2026
Directors
Shannon Lynskey
Jack Lynskey
Company Number
11146446 (England and Wales)
Registered Office
2 The Courtyard
Market Place
Wirksworth
Matlock
Derbyshire
DE4 4ET
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Forever Curious Limited
Statement of financial position
as at 31 January 2026
Tangible assets
3,100
6,788
Cash at bank and in hand
140
266
Creditors: amounts falling due within one year
(5,776)
(8,385)
Net current liabilities
(5,636)
(8,119)
Net liabilities
(2,536)
(1,331)
Called up share capital
100
100
Profit and loss account
(2,636)
(1,431)
Shareholders' funds
(2,536)
(1,331)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Shannon Lynskey
Director
Company Registration No. 11146446
Forever Curious Limited
Notes to the Accounts
for the year ended 31 January 2026
Forever Curious Limited is a private company, limited by shares, registered in England and Wales, registration number 11146446. The registered office is 2 The Courtyard, Market Place, Wirksworth, Matlock, Derbyshire, DE4 4ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
12,399
9,228
21,627
At 31 January 2026
12,399
9,228
21,627
At 1 February 2025
9,833
5,006
14,839
Charge for the year
1,608
2,080
3,688
At 31 January 2026
11,441
7,086
18,527
At 31 January 2026
958
2,142
3,100
At 31 January 2025
2,566
4,222
6,788
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
706
Taxes and social security
582
2,735
Loans from directors
4,714
247
Forever Curious Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).