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COMPANY REGISTRATION NUMBER: 02935280

La Foret Property Company Limited

Filleted Unaudited Financial Statements

30 June 2025

La Foret Property Company Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Chartered management accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

La Foret Property Company Limited

Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of La Foret Property Company Limited

Year ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD Chartered Management Accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
11 January 2026

La Foret Property Company Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 3,228,344 | 3,177,998
|  | ------------ | ------------

Current assets | 25,051 |  | 12,962
Prepayments and accrued income | 2,184 |  | 777
| -------- |  | --------
|  | 27,235 | 13,739

Creditors: amounts falling due within one year |  | 45,776 | 38,197
|  | ------------ | ------------
Net current liabilities |  | ( 18,541) | ( 24,458)
|  | ------------ | ------------
Total assets less current liabilities |  | 3,209,803 | 3,153,540

Creditors: amounts falling due after more than one year |  | 2,739,580 | 2,670,882

Accruals and deferred income |  | 11,600 | 9,933
|  | ------------ | ------------
|  | 458,623 | 472,725
|  | ------------ | ------------

Capital and reserves |  | 458,623 | 472,725
|  | --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 11 January 2026 , and are signed on behalf of the board by:

Mr K Baker
Director

Company registration number: 02935280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Florence House, 2 Christchurch Road, Tring, Hertfordshire, HP23 4EE.