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REGISTERED NUMBER: 05528510 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

FORM MANAGEMENT LIMITED

FORM MANAGEMENT LIMITED (REGISTERED NUMBER: 05528510)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


FORM MANAGEMENT LIMITED (REGISTERED NUMBER: 05528510)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,795 1,138

CURRENT ASSETS 19,089 32,968

PREPAYMENTS AND ACCRUED INCOME 10,824 10,544

CREDITORS
Amounts falling due within one year (25,607 ) (29,960 )
NET CURRENT ASSETS 4,306 13,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,101

14,690

ACCRUALS AND DEFERRED INCOME 3,639 3,078
NET ASSETS 2,462 11,612

CAPITAL AND RESERVES 2,462 11,612

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Form Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05528510

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

FORM MANAGEMENT LIMITED (REGISTERED NUMBER: 05528510)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
A D Colwill and R M Colwill
Balance outstanding at start of year 2,398 (3,293 )
Amounts advanced 1,524 9,003
Amounts repaid (5,963 ) (3,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,041 ) 2,398

No interest is being charged on the loan and there are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




A D Colwill - Director



R M Colwill - Director