Field Forge Limited NI715154 false 2024-04-29 2025-04-30 2025-04-30 The principal activity of the company is information technology services and sofware supplier Digita Accounts Production Advanced 6.30.9574.0 true NI715154 2024-04-29 2025-04-30 NI715154 2025-04-30 NI715154 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 NI715154 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 NI715154 bus:Micro-entities 2024-04-29 2025-04-30 NI715154 bus:AuditExemptWithAccountantsReport 2024-04-29 2025-04-30 NI715154 bus:FilletedAccounts 2024-04-29 2025-04-30 NI715154 bus:SmallCompaniesRegimeForAccounts 2024-04-29 2025-04-30 NI715154 bus:RegisteredOffice 2024-04-29 2025-04-30 NI715154 bus:Director1 2024-04-29 2025-04-30 NI715154 bus:PrivateLimitedCompanyLtd 2024-04-29 2025-04-30 NI715154 bus:Agent1 2024-04-29 2025-04-30 NI715154 countries:NorthernIreland 2024-04-29 2025-04-30 iso4217:GBP xbrli:pure

Registration number: NI715154

Field Forge Limited

Unaudited Filleted Financial Statements

for the Period from 29 April 2024 to 30 April 2025

 

Field Forge Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Field Forge Limited

Company Information

Director

Mr A E L Xuereb

Registered office

24 Rock Hill
Donaghadee
Northern Ireland
BT21 0FB

Accountants

Jac Cane Accounting Limited
Description15 Longmead
Buntingford
Hertfordshire
SG9 9EF

 

Field Forge Limited

(Registration number: NI715154)
Balance Sheet as at 30 April 2025

2025
£

Creditors: Amounts falling due within one year

(34)

Creditors: Amounts falling due after more than one year

(183)

 

(217)

Capital and reserves

(217)

1

General information

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

The address of its registered office is:
24 Rock Hill
Donaghadee
Northern Ireland
BT21 0FB

These financial statements were authorised for issue by the director on 7 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 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.

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 7 January 2026
 

.........................................
Mr A E L Xuereb
Director