3Forge UK Ltd - Accounts

	Registered number
	15868539

	3Forge UK Ltd
	Unaudited Accounts
	for the year ended
	31 December 2025

3Forge UK Ltd Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Current assets
Debtors	3	202,083		40,221
Cash at bank and in hand		99,858		0
		301,941		40,221

Prepayments and accrued income:		157		155

Creditors: amounts falling due within one year	4	(267,707)		(32,856)

Net current assets / (liabilities)			34,391		7,520

Total assets less current liabilities			34,391		7,520

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			34,391		7,520

Capital and reserves
Called up share capital			100		100
Profit and loss account			34,291		7,420
Shareholders' funds			34,391		7,520

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr S Puma

Director

Approved by the board on 7 September 2026

Company Number: 15868539 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Priory
Stomp Road
Burnham
Berks
SL1 7LW
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2025	2024
Average number of employees during the period	7	5

Debtors
	2025	2024
	£	£
Trade debtors	167,400	0
Amounts owed by group undertakings and participating interests	34,683	38,847
Other debtors	0	1,374
	202,083	40,221

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	53,789	31,021
Other creditors	213,918	1,835
	267,707	32,856