xbrl

14438221falseRaising of animals2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14438221






FOREST TAIL LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
KRZYSZTOF KNEBLOCH
NATALIA KNEBLOCH


REGISTERED OFFICE
East Farm Forest Lane
Alne
York
YO61 1TT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14438221



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		24,721		19,333

CURRENT ASSETS
Stock		4,200		-
Debtors	5	22		-
Cash at bank and in hand		5,695		15,913
		9,917		15,913
CREDITORS: Amounts falling due within one year	6	23,671		20,821
NET CURRENT LIABILITIES			(13,754)		(4,908)
TOTAL ASSETS LESS CURRENT LIABILITIES			10,967		14,425

CAPITAL AND RESERVES

Called up share capital	7		100		100
Other reserves	8		1,200		-
Profit and loss account			9,667		14,325
SHAREHOLDERS' FUNDS			10,967		14,425

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/07/2026 and signed on their behalf by



.............................
KRZYSZTOF KNEBLOCH
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 15%
Plant and Machinery		straight line 25%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Breeding	Plant and
	Livestock	Machinery	Equipment	Total
	£	£	£	£
Cost
At 01/11/2024	19,000	4,500	2,113	25,613
Additions	7,885	4,988	669	13,542
Disposals	(1,875)	-	-	(1,875)
At 31/10/2025	25,010	9,488	2,782	37,280
Depreciation
At 01/11/2024	5,000	1,125	155	6,280
For the year	4,625	1,125	529	6,279
At 31/10/2025	9,625	2,250	684	12,559
Net Book Amounts
At 31/10/2025	15,385	7,238	2,098	24,721
At 31/10/2024	14,000	3,375	1,958	19,333




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	22	-
	22	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	3,671	725
Trade creditors	20,000	20,096
	23,671	20,821




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-