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Company Registration No. 13789609 (England and Wales)
FORMATION BAND LIMITED Unaudited accounts for the year ended 31 December 2024
FORMATION BAND LIMITED Unaudited accounts Contents
Page
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FORMATION BAND LIMITED Company Information for the year ended 31 December 2024
Director
Isabelle Rose Chase-Philmore
Company Number
13789609 (England and Wales)
Registered Office
25 FERNHILL STREET LONDON E16 2HZ
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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FORMATION BAND LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,530 
28,163 
Current assets
Debtors
3,864 
15,601 
Cash at bank and in hand
46,489 
65,215 
50,353 
80,816 
Creditors: amounts falling due within one year
(17,651)
(34,698)
Net current assets
32,702 
46,118 
Total assets less current liabilities
55,232 
74,281 
Creditors: amounts falling due after more than one year
(21,910)
(27,279)
Net assets
33,322 
47,002 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,321 
47,001 
Shareholders' funds
33,322 
47,002 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Isabelle Rose Chase-Philmore Director Company Registration No. 13789609
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FORMATION BAND LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FORMATION BAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13789609. The registered office is 25 FERNHILL STREET, LONDON, E16 2HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
28,163 
At 31 December 2024
28,163 
Depreciation
Charge for the year
5,633 
At 31 December 2024
5,633 
Net book value
At 31 December 2024
22,530 
At 31 December 2023
28,163 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,720 
Accrued income and prepayments
3,864 
5,881 
3,864 
15,601 
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FORMATION BAND LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,759 
4,457 
Obligations under finance leases and hire purchase contracts
5,368 
5,368 
Trade creditors
6,610 
5,177 
Taxes and social security
3,111 
10,415 
Loans from directors
(47)
8,268 
Accruals
850 
1,013 
17,651 
34,698 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,910 
27,279 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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