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Registration number: 12451310

Kent Forestry Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Kent Forestry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kent Forestry Limited

Company Information

Director

Mr Stephan Richard Huggett

Registered office

1CHERRYWOOD Rise
Cherrywood Rise
Ashford
TN25 4QA

Accountants

John Sudworth ACA
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

Kent Forestry Limited

(Registration number: 12451310)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

97,060

129,416

Current assets

77,923

47,095

Creditors: Amounts falling due within one year

(160,905)

(183,660)

Net current liabilities

(82,982)

(136,565)

Total assets less current liabilities

14,078

(7,149)

Accruals and deferred income

(4,240)

(3,650)

 

9,838

(10,799)

Capital and reserves

9,838

(10,799)

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:
1CHERRYWOOD Rise
Cherrywood Rise
Ashford
TN25 4QA
England

These financial statements were authorised for issue by the director on 30 June 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).

For the financial year ending 28 February 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.

 

Kent Forestry Limited

(Registration number: 12451310)
Balance Sheet as at 28 February 2025

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 30 June 2025
 

.........................................
Mr Stephan Richard Huggett
Director