Forest and Trees Music Ltd 12668855 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Music Performance, Prodution and Publication Digita Accounts Production Advanced 6.30.9574.0 true 12668855 2024-07-01 2025-06-30 12668855 2025-06-30 12668855 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12668855 bus:Micro-entities 2024-07-01 2025-06-30 12668855 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12668855 bus:FilletedAccounts 2024-07-01 2025-06-30 12668855 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12668855 bus:RegisteredOffice 2024-07-01 2025-06-30 12668855 bus:Director1 2024-07-01 2025-06-30 12668855 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12668855 bus:Agent1 2024-07-01 2025-06-30 12668855 countries:England 2024-07-01 2025-06-30 12668855 2023-07-01 2024-06-30 12668855 2024-06-30 12668855 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12668855

Forest and Trees Music Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Forest and Trees Music Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Forest and Trees Music Ltd

Company Information

Director | Mr Cameron Whitehouse

Registered office | 8 Hamilton Road Lower Quinton Stratford Upon Avon CV37 8UY

Accountants | JBAccounts Ltd 6 Bleachfield Street Alcester Warwickshire B49 5BA

Forest and Trees Music Ltd

(Registration number: 12668855)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,792 | 2,389
Current assets | 74 | 75
Creditors: Amounts falling due within one year | (14,869) | (13,829)
Net current liabilities | (14,795) | (13,754)
| (13,003) | (11,365)
Capital and reserves | (13,003) | (11,365)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Hamilton Road
Lower Quinton
Stratford Upon Avon
CV37 8UY

These financial statements were authorised for issue by the director on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2026

......................................... Mr Cameron Whitehouse Director