Registration number: 03137703

Nailbourne Forge Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nailbourne Forge Limited

Company Information

Director

JM Coode

Company secretary

R Coode

Registered office

Unit 6 Builders Square Court Hill Littlebourne Canterbury Kent CT3 1TX

Accountants

Alison & Gary Robinson Chartered Accountant22A Bank Street Ashford Kent TN23 1BE

Nailbourne Forge Limited

(Registration number: 03137703)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	38,000	38,000
Current assets	10,063	10,871
Creditors: Amounts falling due within one year	(157,732)	(159,834)
Net current liabilities	(147,669)	(148,963)
Total assets less current liabilities	(109,669)	(110,963)
Accruals and deferred income	(190)	-
	(109,859)	(110,963)
Capital and reserves	(109,859)	(110,963)

1	General information

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

The address of its registered office is:
Unit 6 Builders Square Court Hill
Littlebourne
Canterbury
Kent
CT3 1TX

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
JM Coode
Director loan to the company	158,682	(2,376)	156,307

Nailbourne Forge Limited

(Registration number: 03137703)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Repayments by director £	At 31 January 2024 £
JM Coode
Director loan to the company	143,162	15,521	158,682

For the financial 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.

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 his 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 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 14 October 2025
 

......................................... R Coode Company secretary