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# FOREST IT SERVICES LIMITED

## Company Registration Number:
05301132 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FOREST IT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FOREST IT SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | York Eco Business Centre (Office 12) Amy Johnson Way York England YO30 4AG
Company Registration Number: |  | 05301132 (England and Wales)

# FOREST IT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,599 | 14,490
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 18,656 ) | ( 13,218 )
Staff Costs | ( 1,534 ) | ( 1,200 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 3,772 ) | ( 3,889 )
Profit or (Loss) for Period | ( 8,363 ) | ( 3,817 )

# FOREST IT SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 40 | 40
Current assets: | 20,531 | 23,279
Creditors: amounts falling due within one year: | ( 28,047 ) | ( 22,431 )
Net current assets (liabilities): | ( 7,516 ) | 848
Total assets less current liabilities: | ( 7,476 ) | 888
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 7,476 ) | 888
Capital and reserves: | ( 7,476 ) | 888

# FOREST IT SERVICES LIMITED

## Balance sheet continued

For the year ending 31 March 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: David Mitchell
Status: Director

The notes form part of these financial statements

# FOREST IT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# FOREST IT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No