Company Registration No. 4709898 (England and Wales)
Forestry and Countryside Management Limited
Unaudited accounts
for the year ended 30 April 2025
Forestry and Countryside Management Limited
Unaudited accounts
Contents
Forestry and Countryside Management Limited
Company Information
for the year ended 30 April 2025
Directors
Shaun Purkiss-McEndoo
Catherine Purkiss-McEndoo
Benjamin Purkiss-McEndoo
Company Number
4709898 (England and Wales)
Registered Office
Mouldron Bothy
Aske
Richmond
DL10 5HD
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Forestry and Countryside Management Limited
Statement of financial position
as at 30 April 2025
Tangible assets
31,483
31,802
Creditors: amounts falling due within one year
(145,001)
(54,095)
Net current liabilities
(10,213)
(9,666)
Total assets less current liabilities
21,270
22,136
Creditors: amounts falling due after more than one year
(14,452)
(13,200)
Provisions for liabilities
Deferred tax
(6,659)
(6,042)
Called up share capital
4
4
Profit and loss account
155
2,890
Shareholders' funds
159
2,894
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Shaun Purkiss-McEndoo
Director
Company Registration No. 4709898
Forestry and Countryside Management Limited
Notes to the Accounts
for the year ended 30 April 2025
Forestry and Countryside Management Limited is a private company, limited by shares, registered in England and Wales, registration number 4709898. The registered office is Mouldron Bothy, Aske, Richmond, DL10 5HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
Forestry and Countryside Management Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
7,317
27,000
2,464
36,781
Additions
5,277
7,995
-
13,272
Disposals
-
(10,500)
-
(10,500)
At 30 April 2025
12,594
24,495
2,464
39,553
At 1 May 2024
1,618
2,275
1,086
4,979
Charge for the year
1,184
3,566
616
5,366
On disposals
-
(2,275)
-
(2,275)
At 30 April 2025
2,802
3,566
1,702
8,070
At 30 April 2025
9,792
20,929
762
31,483
At 30 April 2024
5,699
24,725
1,378
31,802
Amounts falling due within one year
Trade debtors
134,351
43,977
Accrued income and prepayments
437
452
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,926
3,631
Obligations under finance leases and hire purchase contracts
5,634
3,300
Trade creditors
88,331
20,467
Taxes and social security
3,565
-
Loans from directors
10,906
13,556
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,452
13,200
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).