D.W. FORESTRY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07709768

D.W. FORESTRY LIMITED

Filleted Unaudited Financial Statements

31 August 2025

D.W. FORESTRY LIMITED

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	3,956	16,877
	-------	--------

Current assets	16,421	4,520

Creditors: amounts falling due within one year	19,350	14,513
	--------	--------
Net current liabilities	( 2,929)	( 9,993)
	-------	-------
Total assets less current liabilities	1,027	6,884

Creditors: amounts falling due after more than one year	399	5,175

Accruals and deferred income	417	417
	-------	-------
	211	1,292
	-------	-------

Capital and reserves	211	1,292
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr D Wilson
Director

Company registration number: 07709768

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 149 Woodhouse Lane, Bishop Auckland, County Durham, DL14 6JT, United Kingdom.