Registered number
04088269
Formaco Limited
Unaudited Filleted Accounts
31 March 2025
Formaco Limited
Registered number: 04088269
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 10,514 13,521
Current assets 81,268 102,819
Prepayments and accrued income 12,598 11,143
93,866 113,962
Creditors: amounts falling due within one year (20,788) (15,513)
Net current assets 73,078 98,449
Total assets less current liabilities 83,592 111,970
Accruals and deferred income (347) (1,100)
Net assets 83,245 110,870
Capital and reserves 83,245 110,870
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Roebuck Lane , Sale , Cheshire M33 7SY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Dykes
Director
Approved by the board on 7 August 2025
Formaco Limited 04088269 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 P Dykes No description of principal activity 04088269 2023-04-01 2024-03-31 04088269 core:WithinOneYear 2024-03-31 04088269 2024-04-01 2025-03-31 04088269 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04088269 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04088269 countries:England 2024-04-01 2025-03-31 04088269 bus:Director40 2024-04-01 2025-03-31 04088269 bus:Micro-entities 2024-04-01 2025-03-31 04088269 bus:FilletedAccounts 2024-04-01 2025-03-31 04088269 2025-03-31 04088269 core:WithinOneYear 2025-03-31 04088269 2024-03-31 iso4217:GBP xbrli:pure