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Registration number: 13335416

Forge Hill Property Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Forge Hill Property Developments Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Forge Hill Property Developments Limited

Company Information

Directors

Mr Shaun Da Silva

Mr Jack Buxton-Neaves

Mrs Carla Da Silva

Registered office

Gemma House
39 Lilestone street
London
NW8 8SS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Forge Hill Property Developments Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forge Hill Property Developments Limited for the year ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Forge Hill Property Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Forge Hill Property Developments Limited and state those matters that we have agreed to state to the Board of Directors of Forge Hill Property Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forge Hill Property Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Forge Hill Property Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forge Hill Property Developments Limited. You consider that Forge Hill Property Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forge Hill Property Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

12 August 2025

 

Forge Hill Property Developments Limited

Profit and Loss Account for the Year Ended 30 April 2025

2025
£

2024
£

Turnover

221,653

255,932

Cost of raw materials and consumables

(79,210)

(144,396)

Staff costs

(53,141)

(40,800)

Depreciation and other amounts written off assets

(2,700)

(4,959)

Other charges

(38,604)

(36,983)

Profit before tax

47,998

28,794

Tax on profit

(9,685)

(4,908)

Profit for the year

38,313

23,886

 

Forge Hill Property Developments Limited

(Registration number: 13335416)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

10,337

13,037

Current assets

10,247

22,089

Prepayments and accrued income

-

657

Creditors: Amounts falling due within one year

(48,074)

(46,986)

Net current liabilities

(37,827)

(24,240)

 

(27,490)

(11,203)

Capital and reserves

(27,490)

(11,203)

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Gemma House
39 Lilestone street
London
NW8 8SS

These financial statements were authorised for issue by the Board on 12 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forge Hill Property Developments Limited

(Registration number: 13335416)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

.........................................
Mr Shaun Da Silva
Director