Brasted Forge Limited 00643212 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Sale and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 00643212 2024-08-01 2025-07-31 00643212 2025-07-31 00643212 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 00643212 bus:Micro-entities 2024-08-01 2025-07-31 00643212 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 00643212 bus:FilletedAccounts 2024-08-01 2025-07-31 00643212 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 00643212 bus:RegisteredOffice 2024-08-01 2025-07-31 00643212 bus:Director1 2024-08-01 2025-07-31 00643212 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 00643212 countries:EnglandWales 2024-08-01 2025-07-31 00643212 2023-08-01 2024-07-31 00643212 2024-07-31 00643212 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 00643212

Brasted Forge Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Brasted Forge Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Brasted Forge Limited

Company Information

Director | Mr Marc R L Draper

Registered office | The Bungalow Heverswood Chart Lane, Brasted Westerham KENT TN16 1LP

Brasted Forge Limited

(Registration number: 00643212)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 48,628 | 53,149
Current assets | 61,977 | 63,022
Creditors: Amounts falling due within one year | (81,905) | (81,116)
Net current liabilities | (19,928) | (18,094)
Total assets less current liabilities | 28,700 | 35,055
Accruals and deferred income | (1,150) | (850)
| 27,550 | 34,205
Capital and reserves | 27,550 | 34,205

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Bungalow
Heverswood
Chart Lane, Brasted
Westerham
KENT
TN16 1LP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Brasted Forge Limited

(Registration number: 00643212)
Balance Sheet as at 31 July 2025 (continued)

For the financial year ending 31 July 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 year 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 11 May 2026

Mr Marc R L Draper Director |  |