Aire Valley Forge Limited Filleted Accounts Cover |  |

| Aire Valley Forge Limited |
| Company No. 07116566 |
| Unaudited Accounts |
| 31 January 2026 |

Aire Valley Forge Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 07116566 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 3,521 |  |  |  | 3,584 |  |
Current assets |  | 15,298 |  |  |  | 4,354 |  |
Creditors: Amounts falling due within one year |  | (16,312) |  |  |  | (11,482) |  |
Net current liabilities |  | (1,014) |  |  |  | (7,128) |  |
Total assets less current liabilities |  | 2,507 |  |  |  | (3,544) |  |
Accruals and deferred income |  | (1,099) |  |  |  | (1,099) |  |
|  |  |  |  |  | 1,408 |  |  |  | (4,643) |  |
Capital and reserves |  | 1,408 |  |  |  | (4,643) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 3 |  |

3 | General information |  |  |
| Aire Valley Forge Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07116566 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 14 North Hall Avenue |  |  |  |  |
| Bradford |  |  |  |  |
| BD10 0RY |  |  |  |  |
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by: |  |
J.P. Munton - Director |  |  |  |  |  |

Aire Valley Forge Limited 07116566 31 January 2026 01 February 2025 false 31 January 2026 BTCSoftware AP Solution 2025 12.3.01 12.3.01 The principal activity of the company during the year under review was . Manufacture of metal structures and parts of structures 07116566 2025-02-01 2026-01-31 07116566 2026-01-31 07116566 2025-01-31 07116566 core:WithinOneYear 2026-01-31 07116566 core:WithinOneYear 2025-01-31 07116566 2024-02-01 2025-01-31 07116566 countries:UnitedKingdom 2025-02-01 2026-01-31 07116566 bus:RegisteredOffice 2025-02-01 2026-01-31 07116566 2025-02-01 07116566 bus:Micro-entities 2025-02-01 2026-01-31 07116566 bus:FullAccounts 2025-02-01 2026-01-31 07116566 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07116566 bus:Director1 2025-02-01 2026-01-31 07116566 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure