1 February 2024 false No description of principal activity Taxfiler 2024.6 12413476business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124134762024-01-31 124134762024-02-012025-01-31 12413476business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12413476business:FilletedAccounts2024-02-012025-01-31 124134762025-01-31 12413476business:Director12024-02-012025-01-31 12413476business:Director22024-02-012025-01-31 12413476business:Director32024-02-012025-01-31 12413476business:RegisteredOffice2024-02-012025-01-31 124134762024-01-31 12413476core:WithinOneYear2025-01-31 12413476core:WithinOneYear2024-01-31 12413476countries:EnglandWales2024-02-012025-01-31 124134762023-02-012024-01-31 12413476business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12413476 (England and Wales)
Forus Tree Unaudited accounts for the year ended 31 January 2025
Forus Tree Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Forus Tree Company Information for the year ended 31 January 2025
Directors
Mischa Warnecke Jack Lynch-Watson James Douglas Tattersall
Company Number
12413476 (England and Wales)
Registered Office
17 JOSHUA STREET TODMORDEN WEST YORKSHIRE OL14 5EF UNITED KINGDOM
Accountants
Gledhill Accountancy Ltd 26 Halifax Road Todmorden OL14 5QG
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Forus Tree Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
6,648 
8,865 
Current assets
3,157 
32,207 
Creditors: amounts falling due within one year
- 
(8,570)
Net current assets
3,157 
23,637 
Total assets less current liabilities
9,805 
32,502 
Accruals and deferred income
(11,640)
(39,937)
Net liabilities
(1,835)
(7,435)
Capital and reserves
(1,835)
(7,435)
NOTES TO THE ACCOUNTS
1 Statutory information
Forus Tree is a private company, limited by shares, registered in England and Wales, registration number 12413476. The registered office is 17 JOSHUA STREET, TODMORDEN, WEST YORKSHIRE, OL14 5EF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 January 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 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 31 October 2025
Mischa Warnecke Director Company Registration No. 12413476
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