Forest Garage Doors & Windows Limited 11920131 true 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Non trading Digita Accounts Production Advanced 6.30.9574.0 true S Witcomb 11920131 2025-05-01 2026-04-30 11920131 2026-04-30 11920131 core:ShareCapital 2026-04-30 11920131 core:CurrentFinancialInstruments 2026-04-30 11920131 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11920131 bus:FRS102 2025-05-01 2026-04-30 11920131 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11920131 bus:FullAccounts 2025-05-01 2026-04-30 11920131 bus:RegisteredOffice 2025-05-01 2026-04-30 11920131 bus:Director1 2025-05-01 2026-04-30 11920131 bus:EntityHasNeverTraded 2025-05-01 2026-04-30 11920131 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11920131 countries:EnglandWales 2025-05-01 2026-04-30 11920131 2025-04-30 11920131 core:ShareCapital 2025-04-30 11920131 core:CurrentFinancialInstruments 2025-04-30 11920131 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP

Registration number: 11920131

Forest Garage Doors & Windows Limited

Unaudited Filleted Financial Statements

for the year ended 30 April 2026

 

Forest Garage Doors & Windows Limited

(Registration number: 11920131)
Balance Sheet as at 30 April 2026

Note

2026
£

2025
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2026
 


S Witcomb
Director

 

Forest Garage Doors & Windows Limited

Notes to the Unaudited Financial Statements for the year ended 30 April 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Narrow Leaf Drive
Ringwood
Hants
BH24 3FR

These financial statements were authorised for issue by the director on 3 November 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Debtors

Current

2026
£

2025
£

Other debtors

100

100

 

100

100