Company Registration No. 12519769 (England and Wales)
FORGE THE TRAINING CLUB LTD
Unaudited accounts
for the year ended 31 March 2026
FORGE THE TRAINING CLUB LTD
Unaudited accounts
Contents
FORGE THE TRAINING CLUB LTD
Company Information
for the year ended 31 March 2026
Company Number
12519769 (England and Wales)
Registered Office
23 Southfields Road
Littlehampton
West Sussex
BN17 6PA
England
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
FORGE THE TRAINING CLUB LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,302
130
Creditors: amounts falling due within one year
(23,334)
(129)
Net current assets
11,812
1
Called up share capital
1
1
Profit and loss account
20,978
-
Shareholders' funds
20,979
1
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 5 May 2026 and were signed on its behalf by
Mohamed Elmashd
Director
Company Registration No. 12519769
FORGE THE TRAINING CLUB LTD
Notes to the Accounts
for the year ended 31 March 2026
FORGE THE TRAINING CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12519769. The registered office is 23 Southfields Road, Littlehampton, West Sussex, BN17 6PA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
28,000
-
FORGE THE TRAINING CLUB LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,271
4,179
Loans from directors
19,080
(4,223)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).