TROPICAL FOREST PLANTATIONS LIMITED

TROPICAL FOREST PLANTATIONS LIMITED

Statement of Financial Position

As at 05 April 2026

	Notes	2026 £	2025 £
Called up share capital not paid		113,630	113,630
Fixed assets
Intangible fixed assets	2	94,631	-
Tangible fixed assets	3	434,349	528,980
		528,980	528,980
Current assets
Creditors: amount falling due within one year	4	(1,716)	(1,237)
Net current assets/(liabilities)		(1,716)	(1,237)


Total assets less current liabilities		640,894	641,373
Net assets/(liabilities)		640,894	641,373

Capital and reserves
Called up share capital		141,408	141,408
Reserves	5	427,000	-
Profit and loss account	6	72,486	499,965
Shareholders fund		640,894	641,373

For the year ended 05 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

---------------------------------------------

Paul Nicholas Boughtwood
Director

Date approved: 29 July 2026

TROPICAL FOREST PLANTATIONS LIMITED

Notes to the Accounts

For the year ended 05 Apr 2026

Statutory Information

Tropical Forest Plantations Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08925609, registration address 8 Aberdeen Gardens, Leigh-On-Sea, SS9 3RH, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Taxation

Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Intangible fixed assets

Cost or Valuation	Other	Total
	£	£
At 06 April 2025	-	-
Additions	-	-
Reclassification/transfers	94,631	94,631
At 05 April 2026	94,631	94,631
Amortisation
At 06 April 2025	-	-
Charge for year	-	-
At 05 April 2026	-	-
Net book values
At 05 April 2026	94,631	94,631
At 05 April 2025	-	-

Intangible fixed assets

Tangible fixed assets

Cost or Valuation	Plant and machinery	Total
	£	£
At 06 April 2025	528,980	528,980
Additions	-	-
Reclassification/transfers	(94,631)	(94,631)
At 05 April 2026	434,349	434,349
Depreciation
At 06 April 2025	-	-
At 05 April 2026	-	-
Net book values
Closing balance as at 05 April 2026	434,349	434,349
Opening balance as at 06 April 2025	528,980	528,980

Tangible fixed assets

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued expenses	479	479
Directors' current accounts	1,237	758
	1,716	1,237

Reserves

	2026 £		2025 £
Revaluation reserves	427,000		-
	427,000		-

Profit and loss account

	2026 £
Balance at 06 April 2025	499,965
Loss for the year	(479)
Transfer from reserves	(427,000)
Balance at 05 April 2026	72,486

7.	Average number of employees Average number of employees during the year were 2 (2025: 2).