Forest Estate & Services Limited

Registered number: 09564827

	2025	2024
	£	£
Fixed assets	5,348	5,762

Current assets	542,798	628,908
Creditors: Amounts Falling Due Within One Year	(464,333 )	(552,392 )

NET CURRENT ASSETS	78,465	76,516

TOTAL ASSETS LESS CURRENT LIABILITIES	83,813	82,278

Creditors: Amounts Falling Due After More Than One Year	(3,665 )	(14,151 )
Accruals and deferred income	(3,160 )	(2,798 )

NET ASSETS	76,988	65,329

CAPITAL AND RESERVES	76,988	65,329

Notes

1. General Information

Forest Estate & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09564827 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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.

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 Nasir Khan

Director

26/06/2026