FORMERS (UK) LIMITED

Company Registration Number:
02746249 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FORMERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORMERS (UK) LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Bradley Miles
Registered office: Formers
Richard Iii Road
Leicester
England
LE3 5QT
Company Registration Number: 02746249 (England and Wales)

FORMERS (UK) LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the year under review was that of the manufacture of bobbins and accessories for use within electrical transformers.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Bradley Miles

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Bradley Miles
Status: Director

FORMERS (UK) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 355,104 336,905
Creditors: amounts falling due within one year: ( 28,815 ) ( 26,788 )
Net current assets (liabilities): 326,289 310,117
Total assets less current liabilities: 326,289 310,117
Creditors: amounts falling due after more than one year: ( 15,833 ) ( 25,833 )
Total net assets (liabilities): 310,456 284,284
Capital and reserves: 310,456 284,284

FORMERS (UK) LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Bradley Miles
Status: Director

The notes form part of these financial statements

FORMERS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 6

FORMERS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No