Forever Forever Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08445449 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Forever Forever Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

F Yildirim

REGISTERED OFFICE:

10 Harolds Road

Harlow

Essex

CM19 5BJ

REGISTERED NUMBER:

08445449 (England and Wales)

ACCOUNTANTS:

Musalar & Co Accountants

International Accountant &Tax Consultant

FAIA, FFA, FIPA,,FFTA

536 Lordship Lane

London

N22 5BY

FIXED ASSETS

Tangible assets

4

339,151

342,517

CURRENT ASSETS

Stocks

5

30,675

40,564

Cash at bank

3,094

4,242

33,769

44,806

CREDITORS

Amounts falling due within one year

6

14,914

750

NET CURRENT ASSETS

18,855

44,056

TOTAL ASSETS LESS CURRENT
LIABILITIES

358,006

386,573

CREDITORS

Amounts falling due after more than one
year

7

306,267

325,960

NET ASSETS

51,739

60,613

CAPITAL AND RESERVES

Called up share capital

9

1,000

Retained earnings

10

50,739

59,613

SHAREHOLDERS' FUNDS

51,739

60,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

F Yildirim - Director

1.	STATUTORY INFORMATION

Forever Forever Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

machinery

Totals

£

COST

At 1 February 2025

and 31 January 2026

339,150

58,060

397,210

DEPRECIATION

At 1 February 2025

-

54,693

Charge for year

-

3,366

At 31 January 2026

-

58,059

NET BOOK VALUE

At 31 January 2026

339,150

1

339,151

At 31 January 2025

339,150

3,367

342,517

5.

STOCKS

31.1.26

31.1.25

£

Stocks

30,675

40,564

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Trade creditors

2,014

-

Other creditors

12,000

750

Accrued expenses

900

-

14,914

750

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.1.26

31.1.25

£

Bank loans (see note 8)

198,294

188,206

Directors' loan accounts

107,973

137,754

306,267

325,960

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

198,294

188,206

8.

LOANS

An analysis of the maturity of loans is given below:

31.1.26

31.1.25

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

198,294

188,206

(£50,000 ) bank loan received under covin 19 business support scheme secured by government guarantee 100% and first 12 months non payable . (£233,000) commercial mortgage secured by a cross guarantee with director and a debenture dated 17 March 2021.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

1,000

Ordinary shares class A

1.00

1,000

10.

RESERVES

Retained

earnings

£

At 1 February 2025

59,613

Deficit for the year

(8,874

)

At 31 January 2026

50,739