SA FOREST PRODUCTS UK LIMITED

Company Registration Number: 16191887

Unaudited Micro-Entity Accounts

For the period 17 January 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items	£
Fixed Assets
Tangible assets	0
Total Fixed Assets	0

Current assets	12851

Creditors: amounts falling due within one year	(5999)
Net current assets (liabilities)	6852
Total Assets Less Current Liabilities	6852
Creditors: amounts falling due after more than one year	0
Accruals and deferred income	(1000)
Net Assets	5852

Capital and Reserves
Total Capital and Reserves	5852

For the period ending 31 January 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 accounts 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 accounts.

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
SA FOREST PRODUCTS UK LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 97-98 High Street, Dudley, West Midlands, DY1 1QP, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

4. Directors' advances, credits and guarantees

Current period (17 January 2025 to 31 January 2026)

Advance or credit 1

Advanced: 12500
Repaid: 4130
Outstanding at period end: 8370

Interest rate and main conditions: 0% interest, unsecured and repayable on demand.

Total advances and credits made: 12500

Total advances and credits repaid: 4130

Total advances and credits outstanding: 8370