Company registration number 07979329 (England and Wales)
FOREST HILL FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
FOREST HILL FARMS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,967
30,551
Current assets
62,669
55,281
Prepayments and accrued income
11,295
6,081
Creditors: amounts falling due within one year
(19,904)
(12,383)
Net current assets
54,060
48,979
Total assets less current liabilities
80,027
79,530
Accruals and deferred income
(2,200)
(2,095)
Net assets
77,827
77,435
Capital and reserves
77,827
77,435
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Forest Hill Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Forest Hill Farm, MARLBOROUGH, Wiltshire, SN8 3HN.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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
FOREST HILL FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr S J Kerr
Director
Company registration number 07979329 (England and Wales)