Faunus Forestry Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16020181

Faunus Forestry Limited

Filleted Unaudited Financial Statements

31 March 2026

Faunus Forestry Limited

Statement of Financial Position

31 March 2026

		Period from
	Year to	15 Oct 24 to
	31 Mar 26	31 Mar 25
	£	£
Fixed assets	19,373	16,381
	--------	--------

Current assets	19,930	30,165

Creditors: amounts falling due within one year	36,450	31,633
	--------	--------
Net current liabilities	( 16,520)	( 1,468)
	--------	--------
Total assets less current liabilities	2,853	14,913

Creditors: amounts falling due after more than one year	–	14,580

Provisions for liabilities	2,309	–

Accruals and deferred income	500	330
	-------	--------
	44	3
	-------	--------

Capital and reserves	44	3
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S Henshall	( 7,269)	( 4,411)	( 11,680)
	-------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S Henshall	–	( 7,269)	( 7,269)
	----	-------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 5 June 2026 , and are signed on behalf of the board by:

Mr S Henshall
Director

Company registration number: 16020181

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Four Trees, Kirklinton, Carlisle, Cumbria, CA6 6DD, UK.