2024-10-08 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 16004083 2024-10-08 2025-10-31 16004083 bus:FullAccounts 2024-10-08 2025-10-31 16004083 bus:Micro-entities 2024-10-08 2025-10-31 16004083 bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16004083 bus:SmallCompaniesRegimeForAccounts 2024-10-08 2025-10-31 16004083 bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16004083 2024-10-08 2025-10-31 16004083 2025-10-31 16004083 bus:RegisteredOffice 2024-10-08 2025-10-31 16004083 core:WithinOneYear 2025-10-31 16004083 core:AfterOneYear 2025-10-31 16004083 1 2024-10-08 2025-10-31 16004083 bus:Director1 2024-10-08 2025-10-31 16004083 bus:Director1 2025-10-31 16004083 bus:Director2 2024-10-08 2025-10-31 16004083 bus:Director2 2025-10-31 16004083 2023-10-08 16004083 bus:LeadAgentIfApplicable 2024-10-08 2025-10-31 16004083 2024-10-07 16004083 core:FurnitureFittings 2024-10-08 2025-10-31 16004083 core:FurnitureFittings 2025-10-31 16004083 core:FurnitureFittings 2024-10-07 16004083 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16004083 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-07 16004083 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16004083 core:CostValuation core:Non-currentFinancialInstruments 2024-10-07 16004083 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16004083 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16004083 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16004083 core:Non-currentFinancialInstruments 2025-10-31 16004083 core:Non-currentFinancialInstruments 2024-10-07 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16004083
England and Wales
COLN SYSTEMS FORGE LTD
Unaudited Financial Statements
Period of accounts Start date: 08 October 2024 End date: 31 October 2025

Coln Systems Forge Ltd Contents Page For the Period 08 October 2024 to 31 October 2025
Company information | 1
Statement of financial position | 2

Coln Systems Forge Ltd Company Information For the Period 08 October 2024 to 31 October 2025
Directors | Richard Graham-Lynch Rebecca Graham-Lynch
Registered Number | 16004083
Registered Office | 66 Newport Drive Alcester B49 5BJ
1

Coln Systems Forge Ltd Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 3,921
Current assets |  | 68,439 |
Creditors: amount falling due within one year |  | (31,437) |
Net current assets |  |  | 37,002
Total assets less current liabilities |  |  | 40,923
Net assets |  |  | 40,923
Capital and reserves |  |  | 40,923
NOTES TO THE ACCOUNTS General Information Coln Systems Forge Ltd is a private company, limited by shares, registered in England and Wales, registration number 16004083, registration address 66 Newport Drive, Alcester, B49 5BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 March 2026 and were signed on its behalf by:
-------------------------------- Richard Graham-Lynch Director
2