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Registration number: 12928437

Forge Creative Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Forge Creative Design Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forge Creative Design Ltd

Company Information

Director

J J Kennard

Registered office

Unit 5 The Workshops
Thicket Lane
Halnaker
West Sussex
PO18 0QS

Accountants

Streets (West Sussex) Limited Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

Forge Creative Design Ltd

(Registration number: 12928437)
Statement of Financial Position as at 31 October 2025

2025
£

2024
£

Fixed assets

11,776

11,086

Current assets

30,450

23,069

Prepayments and accrued income

394

-

Creditors: Amounts falling due within one year

(8,610)

(14,191)

Net current assets

22,234

8,878

Total assets less current liabilities

34,010

19,964

Accruals and deferred income

(1,620)

(385)

 

32,390

19,579

Capital and reserves

32,390

19,579

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 The Workshops
Thicket Lane
Halnaker
West Sussex
PO18 0QS

These financial statements were authorised for issue by the director on 27 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forge Creative Design Ltd

(Registration number: 12928437)
Statement of Financial Position as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

.........................................
J J Kennard
Director