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COMPANY REGISTRATION NUMBER: 07134645
Forge Property Consultants Ltd
Filleted Unaudited Financial Statements
31 January 2025
Forge Property Consultants Ltd
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
17,896
31,426
--------
--------
Current assets
126,811
122,454
Prepayments and accrued income
36,358
18,077
---------
---------
163,169
140,531
Creditors: amounts falling due within one year
193,278
112,357
---------
---------
Net Current (Liabilities)/Assets
( 30,109)
28,174
--------
--------
Total Assets Less Current Liabilities
( 12,213)
59,600
Creditors: amounts falling due after more than one year
3,361
13,333
Accruals and deferred income
4,874
8,154
--------
--------
(20,448)
38,113
--------
--------
Capital and reserves
( 20,448)
38,113
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 9 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 May 2025 , and are signed on behalf of the board by:
Mr C Lawson
Director
Company registration number: 07134645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lane End, Tedsmore Road, West Felton, Oswestry, Shropshire, SY11 4ER.