1 April 2024 false No description of principal activity Taxfiler 2024.6 14606664business:PrivateLimitedCompanyLtd2024-04-012025-03-31 146066642024-03-31 146066642024-04-012025-03-31 14606664business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14606664business:FilletedAccounts2024-04-012025-03-31 146066642025-03-31 14606664business:Director12024-04-012025-03-31 14606664business:RegisteredOffice2024-04-012025-03-31 146066642024-03-31 14606664core:WithinOneYear2025-03-31 14606664core:WithinOneYear2024-03-31 14606664countries:EnglandWales2024-04-012025-03-31 146066642023-04-012024-03-31 14606664business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14606664 (England and Wales)
The Yorkshire Forest School Company Ltd Unaudited accounts for the year ended 31 March 2025
The Yorkshire Forest School Company Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Yorkshire Forest School Company Ltd Company Information for the year ended 31 March 2025
Director
Victoria Filtness
Company Number
14606664 (England and Wales)
Registered Office
Glen Cottage Sheffield Road New Mill Holmfirth West Yorkshire HD9 7EL England
Accountants
Dalesway Accountancy Services Ltd Stoneycroft Linton Skipton North Yorkshire BD23 5HH
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The Yorkshire Forest School Company Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,306 
19,022 
Current assets
5,599 
8,220 
Prepayments and accrued income
634 
- 
Creditors: amounts falling due within one year
(10,615)
(18,178)
Net current liabilities
(4,382)
(9,958)
Total assets less current liabilities
10,924 
9,064 
Accruals and deferred income
(3,155)
(1,020)
Net assets
7,769 
8,044 
Capital and reserves
7,769 
8,044 
NOTES TO THE ACCOUNTS
1 Statutory information
The Yorkshire Forest School Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14606664. The registered office is Glen Cottage, Sheffield Road, New Mill, Holmfirth, West Yorkshire, HD9 7EL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges her 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 3 December 2025
Victoria Filtness Director Company Registration No. 14606664
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