Company Registration No. 15215479 (England and Wales)
The Grounded Forest Ltd
Unaudited accounts
for the year ended 31 October 2025
The Grounded Forest Ltd
Unaudited accounts
Contents
The Grounded Forest Ltd
Company Information
for the year ended 31 October 2025
Directors
Sophie Cairns
Catherine Zammit Haber
Company Number
15215479 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
The Grounded Forest Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
10,014
12,922
Creditors: amounts falling due within one year
(11,895)
(12,177)
Net current (liabilities)/assets
(987)
745
Called up share capital
2
2
Profit and loss account
451
743
Shareholders' funds
453
745
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Sophie Cairns
Director
Company Registration No. 15215479
The Grounded Forest Ltd
Notes to the Accounts
for the year ended 31 October 2025
The Grounded Forest Ltd is a private company, limited by shares, registered in England and Wales, registration number 15215479. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
The Grounded Forest Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
144
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,775
389
Loans from directors
228
2,778
Deferred income
9,690
9,010
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).