21 February 2024 false No description of principal activity Taxfiler 2024.6 15509490business:PrivateLimitedCompanyLtd2024-02-212025-02-28 155094902024-02-20 155094902024-02-212025-02-28 15509490business:AuditExemptWithAccountantsReport2024-02-212025-02-28 15509490business:FilletedAccounts2024-02-212025-02-28 155094902025-02-28 15509490business:Director12024-02-212025-02-28 15509490business:RegisteredOffice2024-02-212025-02-28 15509490core:WithinOneYear2025-02-28 15509490core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15509490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15509490core:PreviouslyStatedAmount2025-02-28 15509490business:SmallEntities2024-02-212025-02-28 15509490countries:EnglandWales2024-02-212025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15509490 (England and Wales)
Terra Forge Limited Unaudited accounts for the period from 21 February 2024 to 28 February 2025
Terra Forge Limited Unaudited accounts Contents
Page
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Terra Forge Limited Company Information for the period from 21 February 2024 to 28 February 2025
Director
Vladimir Karizhskiy
Company Number
15509490 (England and Wales)
Registered Office
22 Crownage Court 99 Staines Road West Sunbury-on-Thames Middlesex TW16 7FG England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Terra Forge Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
10,581 
Cash at bank and in hand
1,539 
12,120 
Creditors: amounts falling due within one year
(9,862)
Net current assets
2,258 
Net assets
2,258 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,257 
Shareholders' funds
2,258 
For the period ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
Vladimir Karizhskiy Director Company Registration No. 15509490
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Terra Forge Limited Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
1
Statutory information
Terra Forge Limited is a private company, limited by shares, registered in England and Wales, registration number 15509490. The registered office is 22 Crownage Court, 99 Staines Road West, Sunbury-on-Thames, Middlesex, TW16 7FG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
952 
Other debtors
9,629 
10,581 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,833 
Other creditors
6,029 
9,862 
6
Average number of employees
During the period the average number of employees was 0.
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