Forum Conference & Banqueting Limited
Private Limited Company · South Ruislip
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£39,058
Cash
£15,214
Turnover
—
Profit / loss
—
Current assets
£91,225
Creditors < 1 year
£54,018
Equity
£39,058
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £39,058 | £208,387 |
| Equity | £39,058 | £208,387 |
| Share capital | £100 | £100 |
| Retained earnings | £38,958 | £208,287 |
| Assets | ||
| Fixed assets | £1,973 | £2,321 |
| Property, plant & equipment | £1,973 | £2,321 |
| Current assets | £91,225 | £216,874 |
| Cash at bank | £15,214 | £17,277 |
| Debtors | £75,611 | £199,047 |
| Stock | £400 | £550 |
| Liabilities | ||
| Creditors within one year | £54,018 | £10,675 |
| Provisions | £122 | £133 |
| Net current assets | £37,207 | £206,199 |
| Assets less current liabilities | £39,180 | £208,520 |
| Operating costs | ||
| Depreciation | £348 | — |
| People & pay | ||
| Average employees | 3 | 3 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- MHA Statutory Auditors
- Immediate parent
- Fairview Hotels Limited
- Ultimate parent
- Lonwar Industries International Limited
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-17
Share classes (1)
- 100 ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2024-12-05
—
OutstandingAll Assets · created 2023-05-02
—
Outstanding