0 0 The Forthampton Estates Company Limited 09742066 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is rental. Digita Accounts Production Advanced 6.30.9574.0 true 09742066 2025-04-01 2026-03-31 09742066 2026-03-31 09742066 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09742066 bus:Micro-entities 2025-04-01 2026-03-31 09742066 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09742066 bus:FilletedAccounts 2025-04-01 2026-03-31 09742066 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09742066 bus:RegisteredOffice 2025-04-01 2026-03-31 09742066 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 09742066 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09742066 countries:EnglandWales 2025-04-01 2026-03-31 09742066 2024-04-01 2025-03-31 09742066 2025-03-31 09742066 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 09742066

Prepared for the registrar
 

The Forthampton Estates Company Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

 

The Forthampton Estates Company Limited

(Registration number: 09742066)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

64,205

53,666

Current assets

40,860

29,156

Creditors: Amounts falling due within one year

(12,812)

(15,425)

Net current assets

28,048

13,731

Total assets less current liabilities

92,253

67,397

Accruals and deferred income

(1,200)

(1,000)

 

91,053

66,397

Capital and reserves

91,053

66,397

 

The Forthampton Estates Company Limited

(Registration number: 09742066)
Balance Sheet as at 31 March 2026

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Forthampton Court
Forthampton
Gloucestershire
GL19 4RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 October 2026 and signed on its behalf by:
 

.........................................
J S Yorke
Company secretary and director