Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-28falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-03-01No description of principal activity11false 04603037 2025-03-01 2026-02-28 04603037 2024-03-01 2025-02-28 04603037 2026-02-28 04603037 2025-02-28 04603037 c:Director1 2025-03-01 2026-02-28 04603037 d:CurrentFinancialInstruments 2026-02-28 04603037 d:CurrentFinancialInstruments 2025-02-28 04603037 d:Non-currentFinancialInstruments 2026-02-28 04603037 d:Non-currentFinancialInstruments 2025-02-28 04603037 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04603037 c:FullAccounts 2025-03-01 2026-02-28 04603037 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04603037 c:Micro-entities 2025-03-01 2026-02-28 04603037 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 04603037









FORGE GARAGE (SEAL) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
FORGE GARAGE (SEAL) LIMITED
REGISTERED NUMBER: 04603037

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
917,541
918,791

Current assets
25,060
18,734

Creditors: amounts falling due within one year
(119,901)
(136,261)

Net current liabilities
 
 
(94,841)
 
 
(117,527)

Total assets less current liabilities
822,700
801,264

Creditors: amounts falling due after more than one year
(566,242)
(566,242)


Net assets
256,458
235,022



Capital and reserves
256,458
235,022


Notes


General information

Forge Garage (Seal) Limited is a private company limited by shares registered in England and Wales number 04603037. Its registered office is situated at 28 The Landway, Kemsing, Sevenoaks, Kent TN15 6TG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Guarantees and other financial commitments

At the end of the year, the company had a total future minimum financial commitment of £216,330 in respect of  the lease of land and buildings.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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FORGE GARAGE (SEAL) LIMITED
REGISTERED NUMBER: 04603037
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2026

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2026.




Peter Farwell
Director

 
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