Realforest Limited

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

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.

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

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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

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