IRIS Accounts Production v24.3.2.46 06621406 Board of Directors 1.7.23 30.6.24 30.6.24 No description of principal activity false true false false true true true true true true true true true true true true true true true true false true O Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066214062023-06-30066214062024-06-30066214062023-07-012024-06-30066214062022-06-30066214062022-07-012023-06-30066214062023-06-3006621406ns15:EnglandWales2023-07-012024-06-3006621406ns14:PoundSterling2023-07-012024-06-3006621406ns10:Director12023-07-012024-06-3006621406ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006621406ns10:FRS1012023-07-012024-06-3006621406ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006621406ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006621406ns10:FullAccounts2023-07-012024-06-3006621406ns10:EntityHasNeverTraded2023-07-012024-06-3006621406ns10:OrdinaryShareClass12023-07-012024-06-3006621406ns10:Director22023-07-012024-06-3006621406ns10:Director32023-07-012024-06-3006621406ns5:ShareCapital2024-06-3006621406ns5:ShareCapital2023-06-3006621406ns10:RegisteredOffice2023-07-012024-06-3006621406ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 06621406 (England and Wales)












SPECIAL FORMWORK LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SPECIAL FORMWORK LIMITED (REGISTERED NUMBER: 06621406)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Report of the Directors 1

Balance Sheet and Income Statement 2

Notes to the Financial Statements 3

SPECIAL FORMWORK LIMITED (REGISTERED NUMBER: 06621406)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 30 JUNE 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

S J Williams
J N Williams
A C Williams

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A C Williams - Director


25 March 2025

SPECIAL FORMWORK LIMITED (REGISTERED NUMBER: 06621406)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
CURRENT ASSETS
Cash in hand 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 4 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 25 March 2025 and were signed on its behalf by:





A C Williams - Director




INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2024
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

SPECIAL FORMWORK LIMITED (REGISTERED NUMBER: 06621406)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Special Formwork 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: 06621406

Registered office: Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

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


2. ACCOUNTING POLICIES

Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 101 "Reduced Disclosure Framework" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

SPECIAL FORMWORK LIMITED (REGISTERED NUMBER: 06621406)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 101 "Reduced Disclosure Framework":

the requirements of paragraphs 45(b) and 46 to 52 of IFRS 2 Share-based Payment;
the requirements of paragraphs 62, B64(d), B64(e), B64(g), B64(h), B64(j) to B64(m), B64(n)(ii),
B64(o)(ii), B64(p), B64(q)(ii), B66 and B67 of IFRS 3 Business Combinations;
the requirements of paragraph 33(c) of IFRS 5 Non Current Assets Held for Sale and Discontinued
Operations;
the requirements of paragraph 24(6) of IFRS 6 Exploration for and Evaluation of Mineral
Resources;
the requirements of IFRS 7 Financial Instruments: Disclosures;
the requirements of paragraphs 91 to 99 of IFRS 13 Fair Value Measurement;
the requirements of paragraph 52, the second sentence of paragraph 89, and paragraphs 90, 91
and 93 of IFRS 16 Leases;
the requirements of paragraph 58 of IFRS 16;
the requirements of the second sentence of paragraph 110 and paragraphs 113(a), 114, 115, 118,
119(a) to (c), 120 to 127 and 129 of IFRS 15 Revenue from Contracts with Customers;
the requirement in paragraph 38 of IAS 1 Presentation of Financial Statements to present
comparative information in respect of:
- paragraphs 53(a), (h) and (j) of IFRS 16;
- paragraph 79(a)(iv) of IAS 1;
- paragraph 73(e) of IAS 16 Property, Plant and Equipment;
- paragraph 118(e) of IAS 38 Intangible Assets;
- paragraphs 76 and 79(d) of IAS 40 Investment Property; and
- paragraph 50 of IAS 41 Agriculture;
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111
and 134 to 136 of IAS 1;
the requirements of
- paragraphs 1 to 44E, 44H(b)(ii) and 45 to 63 of IAS 7 Statement of Cash Flows; and
- paragraphs 44F, 44G, 44H(a), 44H(b)(i), 44H(b)(iii) and 44H(c) of IAS 7;
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting
Estimates and Errors;
the requirements of paragraphs 88C and 88D of IAS 12 Income Taxes;
the requirements of paragraph 74(b) of IAS 16;
the requirements of paragraphs 17 and 18A of IAS 24 Related Party Disclosures;
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions
entered into between two or more members of a group;
the requirements of paragraphs 134(d) to 134(f) and 135(c) to 135(e) of IAS 36 Impairments of
Assets.

Taxation
Current taxes are based on the results shown in the financial statements and are calculated according to local tax rules, using tax rates enacted or substantially enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

There were no staff costs for the year ended 30 June 2024 nor for the year ended 30 June 2023.

The average number of employees during the year was as follows:
2024 2023

3 3

2024 2023
£    £   
Directors' remuneration - -

SPECIAL FORMWORK LIMITED (REGISTERED NUMBER: 06621406)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 O Ordinary £1 3 3