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Registered number: 02442096
Realforest Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Realforest Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Realforest Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 02442096

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 300,342 |  | 300,353
|  |  | 300,342 |  | 300,353
CURRENT ASSETS
Debtors | 5 | 25,270 |  | 20,070 |
Investments | 6 | 22,467 |  | 22,467 |
Cash at bank and in hand |  | 3,027 |  | 14,335 |
|  | 50,764 |  | 56,872 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,441 ) |  | (7,377 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,323 |  | 49,495
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 343,665 |  | 349,848
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (368,367 ) |  | (373,222 )
NET LIABILITIES |  |  | (24,702 ) |  | (23,374 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (24,802 ) |  | (23,474 )
SHAREHOLDERS' FUNDS |  |  | (24,702) |  | (23,374)

Page 1
Page 2
Realforest Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Brendan Duggan Director
08/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Realforest Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Realforest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02442096 . The registered office is 11 West Bank Road, Skipton, North Yorkshire, BD23 1QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation applied
Computer Equipment | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 May 2024 | 300,300 | 2,499 | 302,799
As at 30 April 2025 | 300,300 | 2,499 | 302,799
Depreciation
As at 1 May 2024 | - | 2,446 | 2,446
Provided during the period | - | 11 | 11
As at 30 April 2025 | - | 2,457 | 2,457
Net Book Value
As at 30 April 2025 | 300,300 | 42 | 300,342
As at 1 May 2024 | 300,300 | 53 | 300,353

Page 3
Page 4
Realforest Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,899 |  | 1,899
Due after more than one year
Other debtors | 23,371 |  | 18,171
| 25,270 |  | 20,070

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other investments, held for sale | 22,467 |  | 22,467

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,403 |  | 750
Taxation and social security | 6,038 |  | 6,627
| 7,441 |  | 7,377

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 368,367 |  | 373,222

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4