Forged Terrain Limited 15514760 false 2024-02-22 2025-02-28 2025-02-28 The principal activity of the company is Manufacture & selling of model toys Digita Accounts Production Advanced 6.30.9574.0 true 15514760 2024-02-22 2025-02-28 15514760 2025-02-28 15514760 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15514760 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 15514760 bus:Micro-entities 2024-02-22 2025-02-28 15514760 bus:AuditExemptWithAccountantsReport 2024-02-22 2025-02-28 15514760 bus:FilletedAccounts 2024-02-22 2025-02-28 15514760 bus:SmallCompaniesRegimeForAccounts 2024-02-22 2025-02-28 15514760 bus:RegisteredOffice 2024-02-22 2025-02-28 15514760 bus:Director1 2024-02-22 2025-02-28 15514760 bus:PrivateLimitedCompanyLtd 2024-02-22 2025-02-28 15514760 countries:UnitedKingdom 2024-02-22 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15514760

Forged Terrain Limited

Unaudited Filleted Financial Statements

for the Period from 22 February 2024 to 28 February 2025

 

Forged Terrain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forged Terrain Limited

Company Information

Director

Mr Simon Brooks

Registered office

3 Cane Hill Drive
Coulsdon
Greater London
CR5 3FR

Accountants

DF Accountants Limited
23 Hansom Way,
Pease Pottage
Crawley
West Sussex
RH119GQ

 

Forged Terrain Limited

(Registration number: 15514760)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

6,331

Current assets

15,618

Creditors: Amounts falling due within one year

(10,780)

Net current assets

4,838

Total assets less current liabilities

11,169

Creditors: Amounts falling due after more than one year

(22,068)

 

(10,899)

Capital and reserves

(10,899)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Cane Hill Drive
Coulsdon
Greater London
CR5 3FR

These financial statements were authorised for issue by the director on 11 September 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 the director) during the period, was 3.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forged Terrain Limited

(Registration number: 15514760)
Balance Sheet as at 28 February 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025
 

.........................................
Mr Simon Brooks
Director