Western Forestry Nurseries Limited 04184113 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true T R Greenway J E Greenway 04184113 2024-07-01 2025-06-30 04184113 2025-06-30 04184113 bus:OrdinaryShareClass1 2025-06-30 04184113 core:RetainedEarningsAccumulatedLosses 2025-06-30 04184113 core:ShareCapital 2025-06-30 04184113 bus:FRS102 2024-07-01 2025-06-30 04184113 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04184113 bus:FullAccounts 2024-07-01 2025-06-30 04184113 bus:RegisteredOffice 2024-07-01 2025-06-30 04184113 bus:CompanySecretaryDirector2 2024-07-01 2025-06-30 04184113 bus:Director2 2024-07-01 2025-06-30 04184113 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 04184113 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 04184113 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04184113 countries:EnglandWales 2024-07-01 2025-06-30 04184113 bus:OrdinaryShareClass1 2024-06-30 04184113 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 04184113 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 04184113 core:PreviouslyStatedAmount 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04184113

Western Forestry Nurseries Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Western Forestry Nurseries Limited

Profit and Loss Account for the Year Ended 30 June 2025

The company has not tradedduring the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Western Forestry Nurseries Limited

(Registration number: 04184113)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Capital and reserves |  |  |
Called up share capital | 3 | 135,746 | 135,746
Retained earnings |  | (135,746) | (135,746)
Total equity |  | - | -

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with FRS 102 Small Entities.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

.........................................

T R Greenway

Company secretary and director

Western Forestry Nurseries Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

| 1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

| 2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Trading status

The company was dormant and has not traded during the year. Accordingly no profit and loss account has been presented.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.

Western Forestry Nurseries Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

| 3 | Share capital

Allotted, called up and fully paid shares

| No. | 2025 £ | No. | 2024 £
Ordinary shares of £1 each | 135,746 | 135,746 | 135,746 | 135,746

| 4 | Parent and ultimate parent undertaking

The company's immediate and ultimate parent company is Western Forestry Company Limited, a company incorporated in England and Wales.