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Registration number: 13353957

Greenfields Forest Retreat Ltd

Annual Report and Unaudited Financial Statements Year Ended 31 March 2025

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Chartered Accountants

 

Greenfields Forest Retreat Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Greenfields Forest Retreat Ltd

Company Information

Director

Mr C House

Registered office

Greenfields
Middlemarsh
Sherborne
Dorset
DT9 5QN

Accountants

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Greenfields Forest Retreat Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenfields Forest Retreat Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Greenfields Forest Retreat Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Greenfields Forest Retreat Ltd and state those matters that we have agreed to state to the Board of Directors of Greenfields Forest Retreat Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenfields Forest Retreat Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Greenfields Forest Retreat Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greenfields Forest Retreat Ltd. You consider that Greenfields Forest Retreat Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Greenfields Forest Retreat Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

27 July 2025

 

Greenfields Forest Retreat Ltd

(Registration number: 13353957)
Balance Sheet as at 31 March 2025

2025

2024

 

£

£

£

£

Fixed assets

 

23,603

 

20,940

Current assets

635

 

1,541

 

Prepayments and accrued income

64

 

-

 

Creditors: Amounts falling due within one year

(7,514)

 

(10,154)

 

Net current liabilities

 

(6,815)

 

(8,613)

Total assets less current liabilities

 

16,788

 

12,327

Accruals and deferred income

 

(642)

 

(540)

   

16,146

 

11,787

Capital and reserves

 

16,146

 

11,787

For the financial 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.

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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 26 July 2025
 



Mr C House
Director

 

Greenfields Forest Retreat Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

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:
Greenfields
Middlemarsh
Sherborne
Dorset
DT9 5QN
England

These financial statements were authorised for issue by the director on 26 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).