Forsiteservices Ltd

Active13144969ManufacturingIncorporated 19 Jan 2021 · Newtown

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to: - Select suitable accounting policies and then apply them consistently; - Make judgements and accounting estimates that are reasonable and prudent; - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006

Revenue

£1.4m

▲ +6.2% vs prior ~12m period

Profit after tax

£195k

Margin 16.0%

Employees

9

– 0.0% vs prior ~12m period

Net assets

£268k

Total assets £593k

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Jan 2022
Not available
Jan 2023
Not available
Jan 2024
Not available
Jan 2025
£1.3m
Jan 2026
£1.4m▲ +6.2%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jan 2026£1.4m▲ +6.2%£222k9£268k
31 Jan 2025£1.3m—£156k9£147k
31 Jan 2024———0£68k
31 Jan 2023———0£90k
31 Jan 2022———9£72k

Latest available figures

Period ending 31 Jan 2026. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£1.4m
Gross profit
£782k
Operating profit
£222k
Profit before tax
£222k
Profit after tax
£195k

Balance sheet

Total assets
£593k
Cash
£203k
Total liabilities
£326k
Net assets
£268k
Revenue per employee
£154k

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