2023-10-012024-09-302024-09-30false09197913FORMA GLORY 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FORMA GLORY LTD

Registered Number
09197913
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

FORMA GLORY LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

PATTENDEN-HUNT, Joseph

Registered Address

8 Luxford Drive
Crowborough
TN6 2PN

Registered Number

09197913 (England and Wales)
FORMA GLORY LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets39,90011,000
Tangible assets421,88623,224
31,78634,224
Current assets
Debtors2,5552,706
Cash at bank and on hand167346
2,7223,052
Creditors amounts falling due within one year5(7,559)(2,912)
Net current assets (liabilities)(4,837)140
Total assets less current liabilities26,94934,364
Provisions for liabilities6(3,726)-
Net assets23,22334,364
Capital and reserves
Called up share capital22
Profit and loss account23,22134,362
Shareholders' funds23,22334,364
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
PATTENDEN-HUNT, Joseph
Director
Registered Company No. 09197913
FORMA GLORY LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings8
Vehicles8
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 October 2311,00011,000
At 30 September 2411,00011,000
Amortisation and impairment
Charge for year1,1001,100
At 30 September 241,1001,100
Net book value
At 30 September 249,9009,900
At 30 September 2311,00011,000
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 October 2328,02017,00045,020
Additions549-549
At 30 September 2428,56917,00045,569
Depreciation and impairment
At 01 October 2312,6139,18321,796
Charge for year1,2626251,887
At 30 September 2413,8759,80823,683
Net book value
At 30 September 2414,6947,19221,886
At 30 September 2315,4077,81723,224
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-265
Bank borrowings and overdrafts2,591-
Taxation and social security1,4431,793
Other creditors2,625224
Accrued liabilities and deferred income900630
Total7,5592,912
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,726-
Total3,726-