Forwoods Forestry & Woodland Consultancy Ltd

Registered number: 09117062

	2025	2024
	£	£
Fixed assets	43,626	36,153

Current assets	91,549	103,596
Creditors: Amounts Falling Due Within One Year	(42,623 )	(47,702 )

NET CURRENT ASSETS	48,926	55,894

TOTAL ASSETS LESS CURRENT LIABILITIES	92,552	92,047

Accruals and deferred income	(406 )	(406 )

NET ASSETS	92,146	91,641

CAPITAL AND RESERVES	92,146	91,641

Notes

1. General Information

Forwoods Forestry & Woodland Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09117062 . The registered office is 24 Highfields Close, Ashby De La Zouch, Leicestershire, LE65 2FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:2 4 (2024: 4)

3. Director's Loan

The Director, Mr Matthew Brocklehurst, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2025 was £1,791.82 (2024 £3,073.65). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of current liabilities.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Brocklehurst

Director

31st October 2025