FORMALITY CUSTOMS LTD

Company Registration Number:
14661859 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

FORMALITY CUSTOMS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FORMALITY CUSTOMS LTD

Company Information

for the Period Ended 28 February 2025




Director: JACK WILLIAM RICHARD BROWN
Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 14661859 (England and Wales)

FORMALITY CUSTOMS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 5,118 7,721
Cost of sales ( 3,873 ) ( 3,797 )
Gross Profit or (Loss) 1,245 3,924
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 2,402 ) ( 1,011 )
Operating Profit or (Loss) ( 1,157 ) 2,913
Profit or (Loss) Before Tax ( 1,157 ) 2,913
Profit or (Loss) for Period ( 1,157 ) 2,913

The notes form part of these financial statements

FORMALITY CUSTOMS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,476 1,432
Total fixed assets: 1,476 1,432
Current assets
Debtors: 5 643 1,102
Cash at bank and in hand: 145 209
Total current assets: 788 1,311
Creditors: amounts falling due within one year: 6 ( 558 ) ( 115 )
Net current assets (liabilities): 230 1,196
Total assets less current liabilities: 1,706 2,628
Creditors: amounts falling due after more than one year: 7 ( 11 ) ( 11 )
Total net assets (liabilities): 1,695 2,617

The notes form part of these financial statements

FORMALITY CUSTOMS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,694 2,616
Shareholders funds: 1,695 2,617

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: JACK WILLIAM RICHARD BROWN
Status: Director

The notes form part of these financial statements

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 1,432 1,432
Additions 44 44
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 1,476 1,476
Depreciation
At 29 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 1,476 1,476
At 28 February 2024 1,432 1,432

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 643 1,102
Total 643 1,102

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 558 115
Total 558 115

FORMALITY CUSTOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 11 11
Total 11 11