Forgemaster (Estate) Limited

Registered number: 10273798

	2025	2024
	£	£

Current assets	108,015	188,686
Creditors: Amounts Falling Due Within One Year	(1,136 )	(7,231 )

NET CURRENT ASSETS	106,879	181,455

TOTAL ASSETS LESS CURRENT LIABILITIES	106,879	181,455

NET ASSETS	106,879	181,455

CAPITAL AND RESERVES	106,879	181,455

Notes

1. General Information

Forgemaster (Estate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10273798 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr P Brabban	729	100	481	-	348
Mr R Meacham	(5,952 )	10,100	-	-	4,148

The loan has been repaid in full within nine months of the company year end.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Meacham

Director

22/10/2025