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Registered number: 08339241

Forge Accommodation Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Forge Accommodation Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

G L Wedlake

S A Wedlake

REGISTERED OFFICE

The Old Forge

Lulsgate

Bristol

BS40 9UR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08339241

Forge Accommodation Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Forge Accommodation Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,003,835				490,778
CURRENT ASSETS
Debtors		4		20,000				6,803
Cash at bank and in hand				100,819				139,480
				120,819				146,283
CREDITORS: Amounts falling due within one year		5		475,127				16,914
NET CURRENT (LIABILITIES) / ASSETS						(354,308)				129,369
TOTAL ASSETS LESS CURRENT LIABILITIES						649,527				620,147
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						649,427				620,047
SHAREHOLDERS' FUNDS						649,527				620,147
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/08/2026 and signed on their behalf by
.............................
G L Wedlake
Director

Forge Accommodation Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				9		9

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/01/2025		382,636		419,963		802,599
Additions		540,093		-		540,093
At 31/12/2025		922,729		419,963		1,342,692
Depreciation
At 01/01/2025		-		311,821		311,821
For the year		-		27,036		27,036
At 31/12/2025		-		338,857		338,857
Net Book Amounts
At 31/12/2025		922,729		81,106		1,003,835
At 31/12/2024		382,636		108,142		490,778

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				-		1,803
Other debtors				20,000		5,000
				20,000		6,803

Forge Accommodation Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				17,789		12,898
VAT				11,791		-
PAYE control				1,623		-
Directors current account				439,289		376
Bank loans and overdrafts				1,655		-
Other creditors				2,980		3,480
Accruals				-		160
				475,127		16,914

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100