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Registered Number: 13458324
England and Wales
FORGE MEDIA LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

Forge Media Ltd Contents Page For the year ended 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Forge Media Ltd Accountants' Report For the year ended 30 June 2026
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income statement, statement of financial position, notes to the financial statements and detailed income statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Palmers Business Support Ltd 30 June 2026 .................................................... Palmers Business Support Ltd Palmers Barn Station Road, Long Marston TRING HP23 4QS 14 August 2026 1

Forge Media Ltd Statement of Financial Position As at 30 June 2026
| Notes | 30/06/2026 £ |  | 30/06/2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 863 |  | 1,711
|  | 863 |  | 1,711
Current assets |  |  |
Debtors |  | 1,813 |  | 0
Cash at bank and in hand |  | 39,827 |  | 54,504
|  | 41,640 |  | 54,504
Creditors: amount falling due within one year |  | (15,057) |  | (19,494)
Net current assets |  | 26,583 |  | 35,010
Total assets less current liabilities |  | 27,446 |  | 36,721
Net assets |  | 27,446 |  | 36,721
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 27,445 |  | 36,720
Shareholders' funds |  | 27,446 |  | 36,721
For the year ended 30 June 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 August 2026 and were signed by:
------------------------------- Winter Daniel Foenander Director
2

Forge Media Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information Forge Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458324, registration address 34 Kiln Ground,, Hemel Hempstead,, Hertfordshire, United Kingdom, HP3 8EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2025 | 2,569 |  | 2,569
Additions | - |  | -
Disposals | - |  | -
At 30 June 2026 | 2,569 |  | 2,569
Depreciation
At 01 July 2025 | 858 |  | 858
Charge for year | 848 |  | 848
On disposals | - |  | -
At 30 June 2026 | 1,706 |  | 1,706
Net book values
Closing balance as at 30 June 2026 | 863 |  | 863
Opening balance as at 01 July 2025 | 1,711 |  | 1,711
4. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 30/06/2026 £ |  | 30/06/2025 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3