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Company registration number:
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15816362
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New Forest Irrigation and Automation Ltd
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Balance sheet
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as at 31 July 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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41,592
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42,407
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Current assets
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71,386
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75,958
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Creditors: amounts falling due within one year
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(60,987)
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(51,318)
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Net current assets
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10,399
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24,640
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Total assets less current liabilities
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51,991
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67,047
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Creditors: amounts falling due after more than one year
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(14,108)
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(19,456)
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NET ASSETS
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37,883
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47,591
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CAPITAL AND RESERVES
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37,883
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47,591
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Notes
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1
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Company information
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New Forest Irrigation and Automation Ltd is a private company registered in England and Wales. Its registered number is 15816362. The company is limited by shares. Its registered office is 8 Perrywood Close, Holbury, Southampton, SO45 2HT.
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2
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Average number of employees
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During the year the average number of employees was 3 (2025 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year, advances totalling £58,714 were made to a director and repayments of £59,624 were received. At the year end, £21,510 remained outstanding (2025: £22,420). The balance is unsecured and repayable on demand. No amounts were written off or waived during the year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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