14438221falseRaising of animals2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14438221

FOREST TAIL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

FOREST TAIL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

DIRECTORS

KRZYSZTOF KNEBLOCH

NATALIA KNEBLOCH

REGISTERED OFFICE

East Farm Forest Lane

Alne

York

YO61 1TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14438221

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

FOREST TAIL LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

FOREST TAIL LTD

BALANCE SHEET AT 31/10/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				19,333				25,119
CURRENT ASSETS
Cash at bank and in hand				15,913				4,430
				15,913				4,430
CREDITORS: Amounts falling due within one year		4		20,821				23,631
NET CURRENT LIABILITIES						(4,908)				(19,201)
TOTAL ASSETS LESS CURRENT LIABILITIES						14,425				5,918
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						14,325				5,818
SHAREHOLDERS' FUNDS						14,425				5,918
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/09/2025 and signed on their behalf by
.............................
KRZYSZTOF KNEBLOCH
Director

FOREST TAIL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 15%
Plant and Machinery		straight line 25%
Equipment		straight line 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Equipment		Total
		£		£		£		£
Cost
At 01/11/2023		20,000		4,500		619		25,119
Additions		500		-		1,494		1,994
Disposals		(1,500)		-		-		(1,500)
At 31/10/2024		19,000		4,500		2,113		25,613
Depreciation
For the year		5,000		1,125		155		6,280
At 31/10/2024		5,000		1,125		155		6,280
Net Book Amounts
At 31/10/2024		14,000		3,375		1,958		19,333
At 31/10/2023		20,000		4,500		619		25,119

FOREST TAIL LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				725		2,614
Trade creditors				20,096		21,017
				20,821		23,631

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100