REGISTERED NUMBER: 02881461 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

FORCEFIELD SOFTWARE LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mrs S Carter

Mr M G Carter

Ms C E Chance

Secretary:

Mrs S Carter

Registered office:

14 Parsonage Croft

Etchingham

East Sussex

TN19 7BY

Registered number:

02881461 (England and Wales)

Accountants:

Workwell People Solutions Limited

Ground Floor East

Hyde

38 Clarendon Road

Watford

Hertfordshire

WD17 1JW

Fixed assets

Tangible assets

5

-

99

Investment property

6

420,000

410,000

420,000

410,099

Current assets

Cash at bank

129,384

147,433

Creditors

Amounts falling due within one year

744

3,998

Net current assets

128,640

143,435

Total assets less current liabilities

548,640

553,534

Provisions for liabilities

27,843

25,343

Net assets

520,797

528,191

Capital and reserves

Called up share capital

7

100

100

Fair value reserve

115,541

108,041

Retained earnings

405,156

420,050

Shareholders' funds

520,797

528,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

Mr M G Carter - Director

1.	Statutory information

Forcefield Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	Employees and directors

The average number of employees during the year was 3 (2025 - 3 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 February 2025

and 31 January 2026

1,110

Depreciation

At 1 February 2025

1,011

Charge for year

99

At 31 January 2026

1,110

Net book value

At 31 January 2026

-

At 31 January 2025

99

6.	Investment property

Total

£

Fair value

At 1 February 2025

410,000

Revaluations

10,000

At 31 January 2026

420,000

Net book value

At 31 January 2026

420,000

At 31 January 2025

410,000

The valuation of investment properties was made as at 31 January 2026 by directors to be £420,000.

Fair value at 31 January 2026 is represented by:

£

Valuation in 2016

33,384

Valuation in 2017

20,000

Valuation in 2018

10,000

Valuation in 2019

30,000

Valuation in 2020

5,000

Valuation in 2021

5,000

Valuation in 2022

10,000

Valuation in 2023

10,000

Valuation in 2025

10,000

Valuation in 2026

10,000

Cost

276,616

420,000

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

8.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr M G Carter

Balance outstanding at start of year

(968

)

1,060

Amounts advanced

968

-

Amounts repaid

(709

)

(2,028

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(709

)

(968

)