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Company Registration No. 05824007 (England and Wales)
Forward Holdings (UK) Limited Unaudited accounts for the year ended 31 March 2025
Forward Holdings (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forward Holdings (UK) Limited Company Information for the year ended 31 March 2025
Director
D G Firth
Company Number
05824007 (England and Wales)
Registered Office
AHED HOUSE DEWSBURY ROAD OSSETT WEST YORKSHIRE WF5 9ND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Forward Holdings (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
1 
1 
Current assets
Debtors
6
92,853 
75,508 
Cash at bank and in hand
177,584 
133,691 
270,437 
209,199 
Creditors: amounts falling due within one year
7
(5,671)
(171)
Net current assets
264,766 
209,028 
Net assets
264,767 
209,029 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
264,762 
209,024 
Shareholders' funds
264,767 
209,029 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
D G Firth Director Company Registration No. 05824007
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Forward Holdings (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Forward Holdings (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05824007. The registered office is AHED HOUSE, DEWSBURY ROAD, OSSETT, WEST YORKSHIRE, WF5 9ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
445 
At 31 March 2025
445 
Depreciation
At 1 April 2024
445 
At 31 March 2025
445 
Net book value
At 31 March 2025
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1 
Valuation at 31 March 2025
1 
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Forward Holdings (UK) Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
92,853 
75,508 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,194 
171 
Taxes and social security
477 
- 
5,671 
171 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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