Company Registration No. 13652894 (England and Wales)
Format Build Ltd
Unaudited accounts
for the year ended 30 September 2024
Format Build Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Format Build Ltd
Company Information
for the year ended 30 September 2024
Directors
Matthew McCulloch
Ricky McCulloch
Sara Willcox
Company Number
13652894 (England and Wales)
Registered Office
STUDIO 2 WATERMILL INDUSTRIAL ESTATE
BUNTINGFORD
SG9 9US
UNITED KINGDOM
Accountants
Bulldog Accounting Limited
12 Brogdale Place
Faversham
Kent
ME13 0AF
Format Build Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
534,928
540,662
Prepayments and accrued income
56,582
562
Creditors: amounts falling due within one year
(39,978)
(282,624)
Net current assets
551,532
258,600
Total assets less current liabilities
559,493
258,600
Creditors: amounts falling due after more than one year
(575,638)
(323,339)
Accruals and deferred income
-
(10,443)
Net liabilities
(16,145)
(75,182)
Capital and reserves
(16,145)
(75,182)
Format Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13652894. The registered office is STUDIO 2 WATERMILL INDUSTRIAL ESTATE, BUNTINGFORD, SG9 9US, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2025
Sara Willcox
Director
Company Registration No. 13652894