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COMPANY REGISTRATION NUMBER: 06123478

Force Foundations Limited

Filleted Unaudited Financial Statements

30 November 2025

Force Foundations Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £

Current assets

Cash at bank and in hand | 338 | 338

Creditors: amounts falling due within one year | 5 | 7,800 | 7,800
| ------- | -------
Net current liabilities | 7,462 | 7,462
| ------- | -------
Total assets less current liabilities | ( 7,462) | ( 7,462)
| ------- | -------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 7,562) | ( 7,562)
| ------- | -------
Shareholders deficit | ( 7,462) | ( 7,462)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

Mr Simon Haslam |
Director |

Company registration number: 06123478

Force Foundations Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, Kingsbury, London, NW9 8TZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 7,800 | 7,800
| ------- | -------

6. Related party transactions
The company was under the direct ownership of Basement Force Limited during the current year. The amounts owed to the parent company at year end date have been disclosed in these accounts. The company continues to remain under the direct financial support of its parent company.