2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08713789 2024-04-01 2025-03-31 08713789 2025-03-31 08713789 2024-03-31 08713789 2023-04-01 2024-03-31 08713789 2024-03-31 08713789 2023-03-31 08713789 bus:RegisteredOffice 2024-04-01 2025-03-31 08713789 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 08713789 bus:Director1 2024-04-01 2025-03-31 08713789 core:WithinOneYear 2025-03-31 08713789 core:WithinOneYear 2024-03-31 08713789 bus:Director1 2024-03-31 08713789 bus:Director1 2025-03-31 08713789 bus:Director1 2023-03-31 08713789 bus:Director1 2024-03-31 08713789 bus:Director1 2023-04-01 2024-03-31 08713789 bus:Micro-entities 2024-04-01 2025-03-31 08713789 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08713789 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08713789 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08713789 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 08713789
Forge Engineering Design Solutions Ltd
Unaudited filleted financial statements
31 March 2025
Forge Engineering Design Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Forge Engineering Design Solutions Ltd
Directors and other information
Director D K Prichard
Company number 08713789
Registered office 30, Digging Lane
Fyfield
Abingdon
Oxon
OX13 5LY
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Forge Engineering Design Solutions Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 4,857 4,395
_______ _______
Current assets 34,919 23,819
Prepayments and accrued income 871 -
_______ _______
35,790 23,819
Creditors: amounts falling due within one year ( 31,814) ( 23,156)
_______ _______
Net current assets 3,976 663
_______ _______
Total assets less current liabilities 8,833 5,058
Accruals and deferred income ( 1,035) ( 1,030)
_______ _______
Net assets 7,798 4,028
_______ _______
Capital and reserves 7,798 4,028
_______ _______
Notes to the financial statements
Forge Engineering Design Solutions Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D K Prichard 3,374 ( 4,834) ( 1,460)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D K Prichard ( 1,992) 5,366 3,374
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 May 2025 , and are signed on behalf of the board by:
D K Prichard
Director
Company registration number: 08713789
The company is a private company limited by shares, registered in England and Wales.