Registration number: 04619792

South East Forestry Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

South East Forestry Ltd

Company Information

Director

Mrs Hannah Pope

Company secretary

Mrs Hannah Pope

Registered office

Rolls Farmhouse Partridge Lane, Newdigate Dorking RH5 5BW

Accountants

Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

South East Forestry Ltd

(Registration number: 04619792)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	57,651	66,299
Current assets	261,478	228,705
Creditors: Amounts falling due within one year	(5,000)	(3,980)
Net current assets	256,478	224,725
Total assets less current liabilities	314,129	291,024
Creditors: Amounts falling due after more than one year	(47,400)	(47,400)
Accruals and deferred income	-	(40,270)
	266,729	203,354
Capital and reserves	266,729	203,354

1	General information

Country of incorporation

The address of its registered office is:
Rolls Farmhouse Partridge Lane,
Newdigate
Dorking
RH5 5BW
United Kingdom

These financial statements were authorised for issue by the director on 19 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

South East Forestry Ltd

(Registration number: 04619792)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

......................................... Mrs Hannah Pope Company secretary and director