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| Forest Deli Ltd | | Company No. 11137468 |
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| Balance sheet as at 31 January 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 15,421 | | 25,060 |
| Current assets | | 11,335 | | 24,399 |
| Prepayments and accrued income | | 1,421 | | 9,946 |
| Creditors: amounts falling due within one year | | (21,825) | | (28,251) |
| Net current (liabilities)/assets | | (9,069) | | 6,094 |
| Total assets less current liabilities | | 6,352 | | 31,154 |
| Creditors: amounts falling due after more than one year | | (11,550) | | (18,028) |
| Accruals and deferred income | | (750) | | (750) |
| Net (liabilities)/assets | | (5,948) | | 12,376 |
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| Capital and reserves | | (5,948) | | 12,376 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Belvedere, Lower Milkwall, Coleford, GL16 7LQ. |
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| 2. Average number of employees |
| The average number of employees during the year was: 4 (2025: 4). |
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| For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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