Company registration number 09499630 (England and Wales)
FORM & FUNCTION DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FORM & FUNCTION DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,086
8,974
Current assets
34,251
25,900
Prepayments and accrued income
574
609
Creditors: amounts falling due within one year
(24,243)
(16,758)
Net current assets
10,582
9,751
Total assets less current liabilities
20,668
18,725
Creditors: amounts falling due after more than one year
(1,341)
(2,937)
Net assets
19,327
15,788
Capital and reserves
19,327
15,788
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 31 March 2025 these advances totalled £1,210 and are included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Form & Function Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FORM & FUNCTION DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 August 2025
Mr J R Clayton
Director
Company registration number 09499630 (England and Wales)