Forest Designs Joinery Ltd

Registered number: 15225141

	31 October 2025	31 October 2024
	£	£
Fixed assets	517,929	537,592

Current assets	138,227	155,807
Prepayments and accrued income	10,697	10,442
Creditors: Amounts Falling Due Within One Year	(496,115 )	(572,028 )

NET CURRENT LIABILITIES	(347,191 )	(405,779 )

TOTAL ASSETS LESS CURRENT LIABILITIES	170,738	131,813

Accruals and deferred income	(545 )	(527 )

NET ASSETS	170,193	131,286

CAPITAL AND RESERVES	170,193	131,286

Notes

1. General Information

Forest Designs Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15225141 . The registered office is Unit 9, Mid Sussex Park , Folder Lanne East Ditchling, West Sussex, United Kingdom, BN6 8SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Robert Young

Director

09/02/2026