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Company Registration No. 06464280 (England and Wales)
SOFTFORGE LIMITED Unaudited accounts for the year ended 31 January 2026
SOFTFORGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SOFTFORGE LIMITED Company Information for the year ended 31 January 2026
Director
Mr Phillip Walton
Company Number
06464280 (England and Wales)
Registered Office
17 PEACOCK STREET GRAVESEND KENT DA12 1EF
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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SOFTFORGE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,997 
16,531 
Current assets
Debtors
5
6,863 
7,186 
Cash at bank and in hand
46,682 
50,884 
53,545 
58,070 
Creditors: amounts falling due within one year
6
(6,584)
(3,554)
Net current assets
46,961 
54,516 
Total assets less current liabilities
60,958 
71,047 
Provisions for liabilities
Deferred tax
(2,659)
(3,141)
Net assets
58,299 
67,906 
Capital and reserves
Called up share capital
50 
50 
Capital redemption reserve
5,000 
5,000 
Profit and loss account
53,249 
62,856 
Shareholders' funds
58,299 
67,906 
For the year ending 31 January 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 his 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
Mr Phillip Walton Director Company Registration No. 06464280
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SOFTFORGE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SOFTFORGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06464280. The registered office is 17 PEACOCK STREET, GRAVESEND, KENT, DA12 1EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
13,695 
18,630 
32,325 
Additions
- 
965 
965 
At 31 January 2026
13,695 
19,595 
33,290 
Depreciation
At 1 February 2025
4,930 
10,864 
15,794 
Charge for the year
1,753 
1,746 
3,499 
At 31 January 2026
6,683 
12,610 
19,293 
Net book value
At 31 January 2026
7,012 
6,985 
13,997 
At 31 January 2025
8,765 
7,766 
16,531 
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SOFTFORGE LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
602 
Trade debtors
6,863 
6,584 
6,863 
7,186 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
12 
- 
Taxes and social security
1,583 
2,485 
Other creditors
- 
174 
Loans from directors
4,989 
895 
6,584 
3,554 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -