Company registration number 03110446 (England and Wales)
THE OLD FORGE STREATLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE OLD FORGE STREATLEY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
15,797
14,603
Prepayments and accrued income
2,280
2,879
Creditors: amounts falling due within one year
(3,173)
(2,505)
Net current assets
14,904
14,977
Creditors: amounts falling due after more than one year
(3,000)
-
0
Net assets
11,904
14,977
Capital and reserves
11,904
14,977
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

The Old Forge Streatley Limited is a private company limited by shares incorporated in England and Wales. The registered office is No 4 The Old Forge, Reading Road, Streatley, Berkshire, RG8 9JW.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE OLD FORGE STREATLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 August 2026
Ms Eugenie Duffy
Director
Company registration number 03110446 (England and Wales)
THE OLD FORGE STREATLEY LIMITED
DETAILED BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
2025
2024
£
£
£
£
Current assets
Debtors
-
3,038
Prepayments and accrued income
2,280
2,879
Cash at bank and in hand
15,797
11,565
18,077
17,482
Creditors: amounts falling due within one year
Other creditors
2,693
2,505
Accruals and deferred income
480
-
3,173
2,505
Net current assets
14,904
14,977
Creditors: amounts falling due after more than one year
Other creditors
3,000
-
(3,000)
-
Net assets
11,904
14,977
Capital and reserves
Called up share capital
8
8
Other reserves
5,560
5,560
Profit and loss reserves
6,336
9,409
Total equity
11,904
14,977
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