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Company registration number: 16651120 (England & Wales)
FORGE CORE LTD Unaudited financial statements For the year ended 13 August 2026
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FORGE CORE LTD |  | Company No. 16651120
Unaudited financial statements for the year ended 13 August 2026
| CONTENTS |
| Balance sheet |  | 3 |
| Notes |  | 4 |
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FORGE CORE LTD |  | Company No. 16651120
Balance sheet as at 13 August 2026
| 2026
| Note |  | £
Current assets |
Cash at bank and in hand |  |  |  | 7,790
| 7,790
Creditors: amounts falling due within one year |  | 3 |  | (1,670)
Net current assets |  | 6,120
Total assets less current liabilities |  | 6,120
Net assets |  | 6,120
Capital and reserves |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 6,119
Shareholders' funds |  | 6,120
For the year ending 13 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
These accounts were approved and signed by the director on 19 August 2026 __________________________________________________ Kyle Austin
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FORGE CORE LTD |  | Company No. 16651120
Notes to the accounts
1 Average number of employees
The average number of employees during the year was: 1.
2 Tangible Assets
| Computer equipment |  | Total
| £ |  | £
Cost |
As at 14 August 2025 |  | - |  | -
Additions |  | 629 |  | 629
Disposals |  | (629) |  | (629)
As at 13 August 2026 |  | - |  | -
Depreciation |
As at 14 August 2025 |  | - |  | -
Charged in year |  | 157 |  | 157
Disposals |  | (157) |  | (157)
As at 13 August 2026 |  | - |  | -
Net book value |
As at 13 August 2026 |  | - |  | -
As at 14 August 2025 |  | - |  | -
3 Creditors: amounts falling due within one year
| 2026
| £
Corporation Tax payable |  | 1,552
Loans from directors |  | 118
| 1,670
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