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Registered number: 15281004
Reforge Fitness Equipment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Martin Accountancy Services Limited
Reforge Fitness Equipment Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Reforge Fitness Equipment Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15281004

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,220 |  | 2,775
|  |  | 2,220 |  | 2,775
CURRENT ASSETS
Debtors | 5 | 28 |  | 417 |
Cash at bank and in hand |  | 51 |  | 62 |
|  | 79 |  | 479 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,889 ) |  | (7,687 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,810 ) |  | (7,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,590 ) |  | (4,433 )
NET LIABILITIES |  |  | (6,590 ) |  | (4,433 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,591 ) |  | (4,434 )
SHAREHOLDERS' FUNDS |  |  | (6,590) |  | (4,433)

Page 1
Page 2
Reforge Fitness Equipment Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Drewnicki Director
08/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Reforge Fitness Equipment Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Reforge Fitness Equipment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15281004 . The registered office is Orbost House Wellington Road, Church Aston, Newport, TF10 9EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 1,894 | 1,701 | 3,595
As at 30 November 2025 | 1,894 | 1,701 | 3,595
Depreciation
As at 1 December 2024 | 820 | - | 820
Provided during the period | 215 | 340 | 555
As at 30 November 2025 | 1,035 | 340 | 1,375
Net Book Value
As at 30 November 2025 | 859 | 1,361 | 2,220
As at 1 December 2024 | 1,074 | 1,701 | 2,775

5. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 28 |  | 417

Page 3
Page 4
Reforge Fitness Equipment Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,889 |  | 7,687

7. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4