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Company Registration No. 6231204 (England and Wales)
Forest Cycle Hire Limited Unaudited accounts for the year ended 30 April 2025
Forest Cycle Hire Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Forest Cycle Hire Limited Company Information for the year ended 30 April 2025
Directors
Mr Pete Turner Mrs Karen Turner
Company Number
6231204 (England and Wales)
Registered Office
HALDON FOREST PARK BULLERS HILL KENNFORD EXETER EX6 7XR ENGLAND
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Forest Cycle Hire Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
134,363
133,049
Current assets
(24,335)
(22,626)
Creditors: amounts falling due within one year
(43,613)
(12,978)
Net current liabilities
(67,948)
(35,604)
Total assets less current liabilities
66,415
97,445
Creditors: amounts falling due after more than one year
(20,929)
(30,125)
Accruals and deferred income
(32,059)
(53,117)
Net assets
13,427
14,203
Capital and reserves
13,427
14,203
NOTES TO THE ACCOUNTS
1 Statutory information
Forest Cycle Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 6231204. The registered office is HALDON FOREST PARK BULLERS HILL, KENNFORD, EXETER, EX6 7XR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2026
Mr Pete Turner Director Company Registration No. 6231204
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