2024-03-01 2025-02-28 2025-02-28 false 12307856 THE FOLLY ESTATE LTD 2025-11-05 55100 false iso4217:GBP xbrli:pure 12307856 2024-02-29 12307856 2025-02-28 12307856 2024-03-01 2025-02-28 12307856 2023-02-28 12307856 2024-02-29 12307856 2023-03-01 2024-02-29 12307856 bus:Micro-entities 2024-03-01 2025-02-28 12307856 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12307856 bus:FullAccounts 2024-03-01 2025-02-28 12307856 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12307856 core:WithinOneYear 2025-02-28 12307856 core:AfterOneYear 2025-02-28 12307856 core:WithinOneYear 2024-02-29 12307856 core:AfterOneYear 2024-02-29 12307856 dpl:CostSales 2024-03-01 2025-02-28 12307856 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 12307856 dpl:DistributionCosts 2024-03-01 2025-02-28 12307856 dpl:CostSales 2023-03-01 2024-02-29 12307856 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 12307856 dpl:DistributionCosts 2023-03-01 2024-02-29 12307856 core:WithinOneYear 2025-02-28 12307856 core:AfterOneYear 2025-02-28 12307856 core:WithinOneYear 2024-02-29 12307856 core:AfterOneYear 2024-02-29 12307856 core:WithinOneYear 2024-03-01 2025-02-28 12307856 core:AfterOneYear 2024-03-01 2025-02-28 12307856 bus:Director1 2024-03-01 2025-02-28

THE FOLLY ESTATE LTD

Registered Number
12307856
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

THE FOLLY ESTATE LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | GIBBONS, Christopher Lee

Company Secretary | BECK, Amy

Registered Address | Kemeys Folly Coed Y Caerau Lane
| Kemeys Inferior
| Newport
| NP18 1JR

Registered Number | 12307856 (England and Wales)

THE FOLLY ESTATE LTD
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 304 |  | 93
|  | 304 |  | 93
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (12,252) |  | (11,035)
Creditors amounts falling due within one year |  | 2,860 |  | 193
Creditors amounts falling due after one year |  | 8,933 |  | 10,172
Accruals and deferred income |  | 763 |  | 763
|  | 304 |  | 93

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 5 November 2025, and are signed on its behalf by:
GIBBONS, Christopher Lee Director Registered Company No. 12307856