Registered Number 05549681

THE FORGE PROJECT

Micro-entity Accounts

31 March 2025

THE FORGE PROJECT Registered Number 05549681

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
178,068
125,410
Current Assets
120,510
130,137
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,804)
(3,416)
Net current assets (liabilities)
113,706
126,721
Total assets less current liabilities
291,774
252,131
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
291,774
252,131
Reserves
291,774
252,131
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2025

And signed on their behalf by:
JULIE REED, Director

THE FORGE PROJECT Registered Number 05549681

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 10 10