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# FOREST HOLIDAY HOME LTD

## Company Registration Number:
15177082 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FOREST HOLIDAY HOME LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FOREST HOLIDAY HOME LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Jane Weir
|  | Neil Gaskell
Registered office: |  | White Lee Farm Manchester Road Marsden Huddersfield England HD7 6NJ
Company Registration Number: |  | 15177082 (England and Wales)

# FOREST HOLIDAY HOME LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Jane Weir
Neil Gaskell

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Neil Gaskell
Status: Director

# FOREST HOLIDAY HOME LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38,929 | 26,192
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 38,929 ) | ( 40,842 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | ( 14,650 )

# FOREST HOLIDAY HOME LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 307 | 419
Net current assets (liabilities): | 307 | 419
Total assets less current liabilities: | 307 | 419
Creditors: amounts falling due after more than one year: | ( 10,471 ) | ( 15,069 )
Total net assets (liabilities): | ( 10,164 ) | ( 14,650 )
Capital and reserves: | ( 10,164 ) | ( 14,650 )

# FOREST HOLIDAY HOME LTD

## Balance sheet continued

For the year ending 30 September 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Neil Gaskell
Status: Director

The notes form part of these financial statements

# FOREST HOLIDAY HOME LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# FOREST HOLIDAY HOME LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No

# FOREST HOLIDAY HOME LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Advances and credits

  £10471 Loan from Directors remains from this period
  0% Interest rate
  No conditions set