Aire Valley Forge Limited Filleted Accounts Cover
Aire Valley Forge Limited
Company No. 07116566
Unaudited Accounts
31 January 2025
Aire Valley Forge Limited Balance Sheet Registrar
at
31 January 2025
Company No.
07116566
2025
2024
£
£
Fixed assets
3,5848,305
Current assets
4,3544,908
Creditors: Amounts falling due within one year
(11,482)
(11,909)
Net current liabilities
(7,128)
(7,001)
Total assets less current liabilities
(3,544)
1,304
Accruals and deferred income
(1,099)
(3,114)
(4,643)
(1,810)
Capital and reserves
(4,643)
(1,810)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Aire Valley Forge Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07116566
Its registered office is:
14 North Hall Avenue
Bradford
BD10 0RY
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
J.P. Munton - Director
Aire Valley Forge Limited0711656631 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . Manufacture of metal structures and parts of structures071165662024-02-012025-01-31071165662025-01-31071165662024-01-3107116566core:WithinOneYear2025-01-3107116566core:WithinOneYear2024-01-31071165662023-02-012024-01-3107116566countries:UnitedKingdom2024-02-012025-01-3107116566bus:RegisteredOffice2024-02-012025-01-31071165662024-02-0107116566bus:Micro-entities2024-02-012025-01-3107116566bus:FullAccounts2024-02-012025-01-3107116566bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107116566bus:Director12024-02-012025-01-3107116566bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure