Forest_Refrigeration_30_Apr_2025_set_of_accounts_for

Forest Refrigeration Limited

Statement of Financial Position

30 April 2025

	30 Apr 2025
	£
Fixed assets	1,591

Current assets	165,143
Creditors: amounts falling due within one year	(40,064	)
Net current assets	125,079
Total assets less current liabilities	126,670
Creditors: amounts falling due after more than one year	(114,689	)
Accruals and deferred income	(1,300	)
Net assets	10,681

Capital and reserves	10,681

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 1c Mushet Business Centre Crucible Close

,

Mushet Industrial Park

,

Coleford

,

GL16 8RE

, England.

2 Average number of employees

The average number of persons employed by the company during the period was

1

.

For the period ending

30 April 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 financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

5 January 2026

, and are signed on behalf of the board by:

S Paddock

Director

Company registration number:

15619876

Notes to the Financial Statements

1 General information

2 Average number of employees