Forest Care Selection Ltd 12109980 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Recruitment Services Digita Accounts Production Advanced 6.30.9574.0 true 12109980 2024-08-01 2025-07-31 12109980 2025-07-31 12109980 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12109980 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12109980 bus:Micro-entities 2024-08-01 2025-07-31 12109980 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12109980 bus:FilletedAccounts 2024-08-01 2025-07-31 12109980 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12109980 bus:RegisteredOffice 2024-08-01 2025-07-31 12109980 bus:Director2 2024-08-01 2025-07-31 12109980 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12109980 countries:UnitedKingdom 2024-08-01 2025-07-31 12109980 2023-08-01 2024-07-31 12109980 2024-07-31 12109980 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12109980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12109980

Forest Care Selection Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Forest Care Selection Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forest Care Selection Ltd

Company Information

Director

Mark Stevens

Registered office

Carpenter Court
Maple Road
Bramhall
Cheshire
SK7 2DH

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Forest Care Selection Ltd

(Registration number: 12109980)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

389

777

Current assets

40,680

60,583

Creditors: Amounts falling due within one year

(26,022)

(42,000)

Net current assets

14,658

18,583

Total assets less current liabilities

15,047

19,360

Creditors: Amounts falling due after more than one year

(14,162)

(16,864)

 

885

2,496

Capital and reserves

885

2,496

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Carpenter Court
Maple Road
Bramhall
Cheshire
SK7 2DH

These financial statements were authorised for issue by the director on 15 August 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 2 (2024 - 2).

For the financial year ending 31 July 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.

 

Forest Care Selection Ltd

(Registration number: 12109980)
Balance Sheet as at 31 July 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2025
 

.........................................
Mark Stevens
Director