Company Registration No. 13978163 (England and Wales)
Emerald Forest Group Limited
Unaudited accounts
for the year ended 31 March 2026
Emerald Forest Group Limited
Unaudited accounts
Contents
Emerald Forest Group Limited
Company Information
for the year ended 31 March 2026
Director
David Glyn-Williams
Company Number
13978163 (England and Wales)
Registered Office
37 Bradgate
Cuffley
Potters Bar
Hertfordshire
EN6 4RN
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Emerald Forest Group Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
52,355
90,939
Creditors: amounts falling due within one year
(17,496)
(16,750)
Net current assets
71,655
74,189
Called up share capital
100
100
Profit and loss account
71,555
74,089
Shareholders' funds
71,655
74,189
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
David Glyn-Williams
Director
Company Registration No. 13978163
Emerald Forest Group Limited
Notes to the Accounts
for the year ended 31 March 2026
Emerald Forest Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13978163. The registered office is 37 Bradgate, Cuffley, Potters Bar, Hertfordshire, EN6 4RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,319
-
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
936
Loans from directors
17,076
15,814
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).