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| Registered number
| 09362358

| Forest Hr Limited |
| Unaudited Accounts |
| for the year ended |
| 31 December 2025 |

Forest Hr Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Forest Hr Limited for the year ended 31 December 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

21 January 2026

Forest Hr Limited Balance Sheet as at 31 December 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 3,666 |  | 4,073
|  |  | 3,666 |  | 4,073
Current assets |  |  |  |  |
Debtors |  | 37,159 |  | 28,464 |
Cash at bank and in hand |  | 270,781 |  | 218,076 |
|  | 307,940 |  | 246,540 |
Creditors: amounts falling due within one year | 4 | (87,816) |  | (82,701) |
Net current assets / (liabilities) |  |  | 220,124 |  | 163,839
Total assets less current liabilities |  |  | 223,790 |  | 167,912
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 223,790 |  | 167,912
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 4 |  | 4
Profit and loss account |  |  | 223,786 |  | 167,908
Shareholders' funds |  |  | 223,790 |  | 167,912

Forest Hr Limited
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss S Manning

Director

Approved by the board on 8 April 2026

Company Number: 09362358 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Bothy
Abbotswell Road
Frogham
Hampshire
SP6 2JB
United Kingdom

Forest Hr Limited
Notes to the Accounts
for the year ended 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 10% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 4 |  | 4

3. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Total
| Cost or valuation | £ |  | £
| At 1 January 2025 | 9,791 |  | 9,791
| At 31 December 2025 | 9,791 |  | 9,791
| Depreciation |  |
| At 1 January 2025 | 5,718 |  | 5,718
| Charge for the period | 407 |  | 407
| At 31 December 2025 | 6,125 |  | 6,125
| Net book value |  |
| At 31 December 2025 | 3,666 |  | 3,666
| At 31 December 2024 | 4,073 |  | 4,073

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 1,000 |  | 1,000
| Taxation & social security | 52,995 |  | 55,686
| Other creditors | 33,821 |  | 26,015
|  | 87,816 |  | 82,701