1 July 2024 false No description of principal activity Taxfiler 2024.6 5841504business:PrivateLimitedCompanyLtd2024-07-012025-06-30 58415042024-06-30 58415042024-07-012025-06-30 5841504business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 5841504business:FilletedAccounts2024-07-012025-06-30 58415042025-06-30 58415042024-06-30 5841504core:WithinOneYear2025-06-30 5841504core:WithinOneYear2024-06-30 5841504countries:EnglandWales2024-07-012025-06-30 5841504business:RegisteredOffice2024-07-012025-06-30 58415042023-07-012024-06-30 5841504business:Micro-entities2024-07-012025-06-30 5841504business:Director12024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 5841504 (England and Wales)
Reforest UK Limited Unaudited accounts for the year ended 30 June 2025
Reforest UK Limited Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
120 
22 
Current assets
15,261 
26,563 
Prepayments and accrued income
339 
2,976 
Creditors: amounts falling due within one year
(2,045)
(4,671)
Net current assets
13,555 
24,868 
Total assets less current liabilities
13,675 
24,890 
Accruals and deferred income
(563)
(464)
Net assets
13,112 
24,426 
Capital and reserves
13,112 
24,426 
NOTES TO THE ACCOUNTS
1 Statutory information
Reforest UK Limited is a private company, limited by shares, registered in England and Wales, registration number 5841504. The registered office is 13 Upper Bank End Road, Holmfirth, West Yorkshire, HD9 1EW, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2025
M Rimmer Director Company Registration No. 5841504
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