Reforest UK Limited Filleted Accounts Cover
Reforest UK Limited
Company No. 05841504
Unaudited Accounts
30 June 2026
Reforest UK Limited Balance Sheet Registrar
at
30 June 2026
Company No.
05841504
2026
2025
£
£
Fixed assets
80120
Current assets
3,36615,260
Prepayments and accrued income
342339
Creditors: Amounts falling due within one year
(741)
(2,044)
Net current assets
2,96713,555
Total assets less current liabilities
3,04713,675
Accruals and deferred income
-
(563)
3,04713,112
Capital and reserves
3,047
13,112
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Reforest UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05841504
Its registered office is:
Unit 7 Wheatcroft Business P
Edwalton
Nottingham
NG12 4DG
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 July 2026 and signed on its behalf by:
M.K. Rimmer - Director
Reforest UK Limited0584150430 June 202601 July 2025false27 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Management consultancy activities other than financial management. 058415042025-07-012026-06-30058415042026-06-30058415042025-06-3005841504core:WithinOneYear2026-06-3005841504core:WithinOneYear2025-06-30058415042024-07-012025-06-3005841504countries:UnitedKingdom2025-07-012026-06-3005841504bus:RegisteredOffice2025-07-012026-06-30058415042025-07-0105841504bus:Micro-entities2025-07-012026-06-3005841504bus:FullAccounts2025-07-012026-06-3005841504bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3005841504bus:Director12025-07-012026-06-3005841504bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure