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Registration number: 03073804

Esus Forestry and Woodlands Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Esus Forestry and Woodlands Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Esus Forestry and Woodlands Limited

Company Information

Directors

Mr James McCall Noble

Mr David Philip Rossney

Company secretary

Mr James McCall Noble

Registered office

Straw Barn
Puckshipton
Beechingstoke
Pewsey
Wiltshire
SN9 6HG

Accountants

Somerdown Accountancy Services Limited Chartered Accountants
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Esus Forestry and Woodlands Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Esus Forestry and Woodlands Limited for the year ended 31 August 2024 as set out on pages 3 to 5 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 Esus Forestry and Woodlands Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Esus Forestry and Woodlands Limited and state those matters that we have agreed to state to the Board of Directors of Esus Forestry and Woodlands Limited, 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 Esus Forestry and Woodlands Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Esus Forestry and Woodlands Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Esus Forestry and Woodlands Limited. You consider that Esus Forestry and Woodlands Limited 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 Esus Forestry and Woodlands Limited. 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.

......................................

Somerdown Accountancy Services Limited
Chartered Accountants
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

28 August 2025

 

Esus Forestry and Woodlands Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

10,650

20,790

Cost of raw materials and consumables

-

(2,323)

Staff costs

(9,100)

(7,930)

Depreciation and other amounts written off assets

(86)

(28)

Other charges

(4,737)

(3,934)

(Loss)/profit before tax

(3,273)

6,575

Tax on (loss)/profit

622

(1,249)

(Loss)/profit for the year

(2,651)

5,326

 

Esus Forestry and Woodlands Limited

(Registration number: 03073804)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

86

Current assets

40,653

46,249

Prepayments and accrued income

487

467

Creditors: Amounts falling due within one year

(1,284)

(3,604)

Net current assets

39,856

43,112

Total assets less current liabilities

39,856

43,198

Provisions for liabilities

-

(16)

Accruals and deferred income

(675)

(675)

 

39,181

42,507

Capital and reserves

39,181

42,507

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:
Straw Barn
Puckshipton
Beechingstoke
Pewsey
Wiltshire
SN9 6HG
England

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Esus Forestry and Woodlands Limited

(Registration number: 03073804)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr James McCall Noble
Company secretary and director