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# NORTHERN FORGE CONSULTING LIMITED

## Company Registration Number:
12156960 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# NORTHERN FORGE CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NORTHERN FORGE CONSULTING LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | T Hurrell
Registered office: |  | C/O Wake Smith Solicitors No. 1 Velocity 2 Tenter Street Sheffield England S1 4BY
Company Registration Number: |  | 12156960 (England and Wales)

# NORTHERN FORGE CONSULTING LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,053 | 1,053
Net current assets (liabilities): | 1,053 | 1,053
Total assets less current liabilities: | 1,053 | 1,053
Creditors: amounts falling due after more than one year: | ( 1,200 ) | ( 1,200 )
Total net assets (liabilities): | ( 147 ) | ( 147 )
Capital and reserves: | ( 147 ) | ( 147 )

# NORTHERN FORGE CONSULTING LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: T Hurrell
Status: Director

The notes form part of these financial statements

# NORTHERN FORGE CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# NORTHERN FORGE CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No