Forestry Ground Prep Ltd 8753892 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is forestry ground preparation services. Digita Accounts Production Advanced 6.30.9574.0 true 8753892 2024-11-01 2025-10-31 8753892 2025-10-31 8753892 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 8753892 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 8753892 bus:Micro-entities 2024-11-01 2025-10-31 8753892 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 8753892 bus:FilletedAccounts 2024-11-01 2025-10-31 8753892 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 8753892 bus:RegisteredOffice 2024-11-01 2025-10-31 8753892 bus:Director1 2024-11-01 2025-10-31 8753892 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8753892 bus:Agent1 2024-11-01 2025-10-31 8753892 countries:AllCountries 2024-11-01 2025-10-31 8753892 2023-11-01 2024-10-31 8753892 2024-10-31 8753892 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 8753892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 8753892

Forestry Ground Prep Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Forestry Ground Prep Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forestry Ground Prep Ltd

Company Information

Director

Mr Frederick Thomas Baden Powell

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered AccountantsKings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Forestry Ground Prep Ltd

(Registration number: 8753892)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

96,875

117,231

Current assets

41,670

12,836

Creditors: Amounts falling due within one year

(62,167)

(33,145)

Net current liabilities

(20,497)

(20,309)

Total assets less current liabilities

76,378

96,922

Creditors: Amounts falling due after more than one year

(7,891)

(18,249)

Provisions for liabilities

-

(16,324)

 

68,487

62,349

Capital and reserves

68,487

62,349

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 17 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Forestry Ground Prep Ltd

(Registration number: 8753892)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 17 July 2026
 

.........................................
Mr Frederick Thomas Baden Powell
Director