Company No: 12142330 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

J Horton

Registered office	Homestead Farm Stone Street
	Petham
	Canterbury
	CT4 5PP
	United Kingdom

Company number

12142330 (England and Wales)

Accountant	Kreston Reeves LLP
	Suite 2
	Orchard House
	Orchard Street
	Canterbury
	Kent
	CT2 8AR

		2025		2024
		£		£
Fixed assets		1,167,753		1,147,179
Current assets		48,003		64,837
Prepayments and accrued income		7,461		14,307
Creditors: amounts falling due within one year		( 5,769)		( 5,744)
Net current assets		49,695		73,400
Total assets less current liabilities		1,217,448		1,220,579
Creditors: amounts falling due after more than one year		( 1,322,454)		( 1,326,335)
Net liabilities		( 105,006)		( 105,756)
Capital and reserves		( 105,006)		( 105,756)

For the financial 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 financial year in accordance with section 476;
• The director acknowledges 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Woodland Forestry (Adisham) Limited (registered number: 12142330) were approved and authorised for issue by the director on 28 May 2026 and were signed on its behalf by:

J Horton Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12142330). The address of its registered office is Homestead Farm Stone Street, Petham, Canterbury, CT4 5PP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1