1 July 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134610672025-07-012026-07-31134610672026-07-31134610672025-06-3013461067core:WithinOneYear2026-07-3113461067core:WithinOneYear2025-06-3013461067core:AfterOneYear2026-07-3113461067core:AfterOneYear2025-06-3013461067bus:RegisteredOffice2025-07-012026-07-31134610672024-07-012025-06-3013461067bus:Director12025-07-012026-07-311346106712025-07-012026-07-3113461067countries:EnglandWales2025-07-012026-07-3113461067bus:AuditExemptWithAccountantsReport2025-07-012026-07-3113461067bus:PrivateLimitedCompanyLtd2025-07-012026-07-3113461067bus:Micro-entities2025-07-012026-07-3113461067bus:FullAccounts2025-07-012026-07-31
Company registration number:
13461067
The Forest Restaurant Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2026
The Forest Restaurant Ltd
Statement of Financial Position
31 July 2026
31 Jul 202630 Jun 2025
££
Fixed assets
122,758
 
171,274
 
   
Current assets
75,340
 
103,302
 
Creditors: amounts falling due within one year
(87,993
 )
(82,605
 )
Net current (liabilities)/assets
(12,653
 )
20,697
 
Total assets less current liabilities
110,105
 
191,971
 
Creditors: amounts falling due after more than one year
(56,253
 )
(64,194
 )
Accruals and deferred income
(1,199
 )
(1,128
 )
Net assets
52,653
 
126,649
 
   
Capital and reserves
52,653
 
126,649
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mile Oak Garden Centre
,
Bonehill Road
,
Tamworth
,
B78 3HP
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
12
(2025:
12
).
For the period ending
31 July 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2026
, and are signed on behalf of the board by:
L Chetwynd
Director
Company registration number:
13461067