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Registration number: 10327769

Foresters Family Estate Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Foresters Family Estate Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Foresters Family Estate Ltd

Company Information

Director | Toni Dicks

Registered office | 5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire United Kingdom CM23 3AR

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

Foresters Family Estate Ltd

(Registration number: 10327769)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 26,540 | 26,540
Current assets | 16,270 | 16,270
Creditors: Amounts falling due within one year | (140,524) | (140,524)
Net current liabilities | (124,254) | (124,254)
Total assets less current liabilities | (97,714) | (97,714)
Creditors: Amounts falling due after more than one year | (24,778) | (24,778)
| (122,492) | (122,492)
Capital and reserves | (122,492) | (122,492)

For the financial year ending 31 August 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 her 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026

......................................... Toni Dicks Director

Foresters Family Estate Ltd

1 | General information

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

The address of its registered office is:
5 Ducketts Wharf
South Street
Bishop's Stortford
Hertfordshire
CM23 3AR
United Kingdom

These financial statements were authorised for issue by the director on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).