Company registration number 04995829 (England and Wales)
Forestre Limited
Unaudited Financial Statements
For the year ended 31 December 2025
Forestre Limited
Balance sheet
As at 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
3,200
-
0
Cash at bank and in hand
34,196
27,848
Net current assets
37,396
27,848
Capital and reserves
Called up share capital
4
1,406,190
1,406,190
Profit and loss reserves
(1,368,794)
(1,378,342)
Total equity
37,396
27,848

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 January 2026 and are signed on its behalf by:
Mr H M Lyall-Cottle
Director
Company registration number 04995829 (England and Wales)
Forestre Limited
Notes to the financial statements
For the year ended 31 December 2025
- 2 -
1
Accounting policies
Company information

Forestre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Cumberland Mills Square, London, England, E14 3BH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover represents the total amount receivable for insurance broking commissions and consultancy fees earned in the normal course of business, excluding value added tax, where applicable.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was: 2

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
3,200
-
0
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1,406,190
1,406,190
1,406,190
1,406,190
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