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Registered Number: 15038898
England and Wales
ROOTS AND STARS FOREST SCHOOL LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Roots And Stars Forest School Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2

Roots And Stars Forest School Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. More Than Accountants Limited 31 December 2025 .................................................... More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ 26 May 2026 1

Registered Number: 15038898 Roots And Stars Forest School Ltd Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,810 |  |  | 2,485
Current assets |  | 811 |  |  | 735 |
Creditors: amount falling due within one year |  | (10,626) |  |  | (545) |
Net current assets |  |  | (9,815) |  |  | 190
Total assets less current liabilities |  |  | (8,005) |  |  | 2,675
Net assets |  |  | (8,005) |  |  | 2,675
Capital and reserves |  |  | (8,005) |  |  | 2,675
NOTES TO THE ACCOUNTS General Information Roots And Stars Forest School Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038898, registration address Cae Glas, Llanddeusant, Holyhead, LL65 4AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 2).
For the 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. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:
-------------------------------- Nina Peggy Pulford Roots Director
2