2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 14771146 2025-04-01 2026-03-31 14771146 bus:FullAccounts 2025-04-01 2026-03-31 14771146 bus:Micro-entities 2025-04-01 2026-03-31 14771146 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14771146 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14771146 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14771146 2025-04-01 2026-03-31 14771146 2026-03-31 14771146 bus:RegisteredOffice 2025-04-01 2026-03-31 14771146 core:WithinOneYear 2026-03-31 14771146 core:AfterOneYear 2026-03-31 14771146 1 2025-04-01 2026-03-31 14771146 bus:Director1 2025-04-01 2026-03-31 14771146 bus:Director1 2026-03-31 14771146 bus:Director1 2024-04-01 2025-03-31 14771146 2024-04-01 14771146 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 14771146 2024-04-01 2025-03-31 14771146 2025-03-31 14771146 core:WithinOneYear 2025-03-31 14771146 core:AfterOneYear 2025-03-31 14771146 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 14771146 core:PlantMachinery 2025-04-01 2026-03-31 14771146 core:PlantMachinery 2026-03-31 14771146 core:PlantMachinery 2025-03-31 14771146 core:MotorCars 2025-04-01 2026-03-31 14771146 core:MotorCars 2026-03-31 14771146 core:MotorCars 2025-03-31 14771146 core:ComputerEquipment 2025-04-01 2026-03-31 14771146 core:ComputerEquipment 2026-03-31 14771146 core:ComputerEquipment 2025-03-31 14771146 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 14771146 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14771146 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 14771146 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14771146 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 14771146 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14771146 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14771146 core:Non-currentFinancialInstruments 2026-03-31 14771146 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14771146
England and Wales
Unaudited Filleted Financial Statements
for the year ended 31 March 2026
for
CHC FORESTRY LTD

CHC FORESTRY LTD Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

CHC FORESTRY LTD Company Information For the year ended 31 March 2026
Director | Christopher Stephen Heald
Registered Number | 14771146
Registered Office | OMEGA COURT 350 CEMETERY ROAD SHEFFIELD S11 8FT
Accountants | Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT
1

CHC FORESTRY LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 187,259 |  |  | 129,771
Current assets |  | 70,217 |  |  | 73,692 |
Prepayments and accrued income |  | 5,917 |  |  | 5,333 |
Creditors: amount falling due within one year |  | (151,966) |  |  | (143,148) |
Net current assets |  |  | (75,832) |  |  | (64,123)
Total assets less current liabilities |  |  | 111,427 |  |  | 65,648
Creditors: amount falling due after more than one year |  |  | (40,416) |  |  | (2,662)
Net assets |  |  | 71,011 |  |  | 62,986
Capital and reserves |  |  | 71,011 |  |  | 62,986
NOTES TO THE ACCOUNTS General Information CHC FORESTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 14771146, registration address OMEGA COURT, 350 CEMETERY ROAD , SHEFFIELD, S11 8FT. 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 1 (2025 : 1).
For the year ended 31 March 2026 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 accounts for the year in question 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 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 June 2026 and were signed by:
-------------------------------- Christopher Stephen Heald Director
2