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Registered number: 00910150
Format Builders Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 00910150
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 416,652 375,899
Debtors 328,532 576,703
Cash at bank and in hand 2,650 50,162
747,834 1,002,764
Creditors: Amounts Falling Due Within One Year (2,826,457 ) (2,968,909 )
NET CURRENT ASSETS (LIABILITIES) (2,078,623 ) (1,966,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,078,623 ) (1,966,145 )
NET LIABILITIES (2,078,623 ) (1,966,145 )
CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Profit and Loss Account (2,080,623 ) (1,968,145 )
SHAREHOLDERS' FUNDS (2,078,623) (1,966,145)
Page 1
Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C N Stanford
Director
11 July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Format Builders Limited Registered number 00910150 is a limited by shares company incorporated in England & Wales. The Registered Office is Brackendene, Mill Road, Tadworth, Surrey, KT20 7TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the value of property sold and fees and disbursements received.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2,000 Ordinary Shares of £ 1 each 2,000 2,000
5. Ultimate Controlling Party
The company's ultimate controlling party is C N Stanford .
Page 3