FORGE ELECTRICAL SERVICES LTD

FORGE ELECTRICAL SERVICES LTD
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

FORGE ELECTRICAL SERVICES LTD
Company Information
For the year ended 31 March 2026

Directors	Luke Fisher Scott Fisher
Registered Number	14461990
Registered Office	215 MARLCLIFFE ROAD SHEFFIELD SOUTH YORKSHITE S6 4AH
Accountants	Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT

1

FORGE ELECTRICAL SERVICES LTD
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		14,338		7,119
Current assets	94,158		20,463
Creditors: amount falling due within one year	(60,656)		(22,619)
Net current assets		33,502		(2,156)
Total assets less current liabilities		47,840		4,963
Creditors: amount falling due after more than one year		(3,541)		(2,883)
Net assets		44,299		2,080


Capital and reserves		44,299		2,080

NOTES TO THE ACCOUNTS

General Information

FORGE ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14461990, registration address 215 MARLCLIFFE ROAD, SHEFFIELD SOUTH YORKSHITE, S6 4AH.

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 year was 2 (2025 : 2).

For the year ended 31 March 2026 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 year 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 21 July 2026 and were signed on its behalf by:

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Luke Fisher
Director

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Scott Fisher
Director

2


Registered Number: 14461990
England and Wales
Unaudited Filleted Financial Statements

for the year ended 31 March 2026
for
FORGE ELECTRICAL SERVICES LTD