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Company Registration No. 4709898 (England and Wales)
Forestry and Countryside Management Limited Unaudited accounts for the year ended 30 April 2026
Forestry and Countryside Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forestry and Countryside Management Limited Company Information for the year ended 30 April 2026
Directors
Shaun Purkiss-McEndoo Catherine Purkiss-McEndoo Benjamin Purkiss-McEndoo
Company Number
4709898 (England and Wales)
Registered Office
Mouldron Bothy Aske Richmond DL10 5HD
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Forestry and Countryside Management Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
38,401
31,483
Current assets
Debtors
5
144,441
134,788
Cash at bank and in hand
145
-
144,586
134,788
Creditors: amounts falling due within one year
6
(166,542)
(145,001)
Net current liabilities
(21,956)
(10,213)
Total assets less current liabilities
16,445
21,270
Creditors: amounts falling due after more than one year
7
(8,818)
(14,452)
Provisions for liabilities
Deferred tax
(6,780)
(6,659)
Net assets
847
159
Capital and reserves
Called up share capital
4
4
Profit and loss account
843
155
Shareholders' funds
847
159
For the year ending 30 April 2026 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 24 June 2026 and were signed on its behalf by
Shaun Purkiss-McEndoo Director Company Registration No. 4709898
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Forestry and Countryside Management Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Forestry and Countryside Management Limited is a private company, limited by shares, registered in England and Wales, registration number 4709898. The registered office is Mouldron Bothy, Aske, Richmond, DL10 5HD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
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Forestry and Countryside Management Limited Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
12,594
24,495
2,464
39,553
Additions
13,556
-
541
14,097
At 30 April 2026
26,150
24,495
3,005
53,650
Depreciation
At 1 May 2025
2,802
3,566
1,702
8,070
Charge for the year
1,768
4,899
512
7,179
At 30 April 2026
4,570
8,465
2,214
15,249
Net book value
At 30 April 2026
21,580
16,030
791
38,401
At 30 April 2025
9,792
20,929
762
31,483
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
142,803
134,351
Accrued income and prepayments
762
437
Other debtors
876
-
144,441
134,788
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
19,612
13,926
VAT
21,782
21,247
Obligations under finance leases and hire purchase contracts
5,634
5,634
Trade creditors
100,227
88,331
Taxes and social security
4,210
3,565
Other creditors
1,581
1,392
Loans from directors
13,496
10,906
166,542
145,001
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
8,818
14,452
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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