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Company Registration No. 16062323 (England and Wales)
Forge83 Limited Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Forge83 Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Forge83 Limited Company Information for the period from 5 November 2024 to 30 November 2025
Directors
Terry Morrell Ross Wellington
Company Number
16062323 (England and Wales)
Registered Office
18 Nant Y Wedal Cardiff CF14 3QU Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Forge83 Limited for the period from 5 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forge83 Limited for the period from 5 November 2024 to 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 21 April 2026
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Forge83 Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,776 
Current assets
Cash at bank and in hand
515 
Creditors: amounts falling due within one year
5
(4,500)
Net current liabilities
(3,985)
Net assets
791 
Capital and reserves
Called up share capital
100 
Profit and loss account
691 
Shareholders' funds
791 
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Terry Morrell Director Company Registration No. 16062323
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Forge83 Limited Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Forge83 Limited is a private company, limited by shares, registered in England and Wales, registration number 16062323. The registered office is 18 Nant Y Wedal, Cardiff, CF14 3QU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 November 2024
- 
Additions
5,955 
At 30 November 2025
5,955 
Depreciation
Charge for the period
1,179 
At 30 November 2025
1,179 
Net book value
At 30 November 2025
4,776 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
4,500 
6
Transactions with related parties
During the period, the company received a loan from Kim & Terry Limited of £6,000 with £4,500 outstanding at the period end. Mr Morrell is a director and shareholder of this company.
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Forge83 Limited Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
7
Controlling party
The company was under the control of Mr Morrell and Mr Wellington throughout the period. Mr Morrell and Mr Wellington each own 50% of the share capital.
8
Average number of employees
During the period the average number of employees was 2.
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