Company Registration No. 09066113 (England and Wales)
Forest Edge Accountancy Limited
Unaudited accounts
for the year ended 30 June 2026
Forest Edge Accountancy Limited
Unaudited accounts
Contents
Forest Edge Accountancy Limited
Company Information
for the year ended 30 June 2026
Directors
Mrs A Garnett
Mr C Garnett
Company Number
09066113 (England and Wales)
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Forest Edge Accountancy Limited
Statement of financial position
as at 30 June 2026
Tangible assets
27,947
41,755
Cash at bank and in hand
9,898
8,160
Creditors: amounts falling due within one year
(9,021)
(7,922)
Net current assets
3,764
4,314
Total assets less current liabilities
31,711
46,069
Creditors: amounts falling due after more than one year
-
(2,333)
Called up share capital
100
100
Profit and loss account
31,611
43,636
Shareholders' funds
31,711
43,736
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Mrs A Garnett
Director
Company Registration No. 09066113
Forest Edge Accountancy Limited
Notes to the Accounts
for the year ended 30 June 2026
Forest Edge Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09066113.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Intangible fixed assets
Goodwill
Forest Edge Accountancy Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
108,525
4,297
14,939
127,761
At 30 June 2026
108,525
4,297
16,038
128,860
At 1 July 2025
67,704
4,297
14,005
86,006
Charge for the year
13,607
-
1,300
14,907
At 30 June 2026
81,311
4,297
15,305
100,913
At 30 June 2026
27,214
-
733
27,947
At 30 June 2025
40,821
-
934
41,755
Amounts falling due within one year
Accrued income and prepayments
325
299
Other debtors
(1,423)
(450)
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,517
8,109
Loans from directors
(34)
(187)
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 2 (2025: 3).