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Registration number: 02740195

The Alfriston Forge Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

The Alfriston Forge Management Company 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

 

The Alfriston Forge Management Company Limited

Company Information

Director

Mrs M Platt

Registered office

2 Forge Cottages
West Street
Alfriston
Polegate
East Sussex
BN26 5UX

Accountants

Harcourt Accountancy Services Limited 25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Alfriston Forge Management Company Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Alfriston Forge Management Company Limited for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Alfriston Forge Management Company 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 The Alfriston Forge Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The Alfriston Forge Management Company Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Alfriston Forge Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Alfriston Forge Management Company 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 results of The Alfriston Forge Management Company Limited. You consider that The Alfriston Forge Management Company 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 The Alfriston Forge Management Company 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.

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

Harcourt Accountancy Services Limited
25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

14 September 2025

 

The Alfriston Forge Management Company Limited

Profit and Loss Account for the Year Ended 31 August 2025

2025
£

2024
£

Turnover

884

1,101

Other charges

(884)

(1,101)

Profit/(loss) for the year

-

-

 

The Alfriston Forge Management Company Limited

(Registration number: 02740195)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

1,145

828

Creditors: Amounts falling due within one year

(1,019)

(702)

Total assets less current liabilities

126

126

Accruals and deferred income

(120)

(120)

 

6

6

Capital and Reserves

6

6

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Forge Cottages
West Street
Alfriston
Polegate
East Sussex
BN26 5UX

These financial statements were authorised for issue by the director on 14 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

The Alfriston Forge Management Company Limited

(Registration number: 02740195)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 14 September 2025
 

.........................................
Mrs M Platt
Company secretary and director