TECHNOLOGY FORMING LIMITED 03496337 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of the development of new forming technology. Digita Accounts Production Advanced 6.30.9574.0 true 03496337 2024-02-01 2025-01-31 03496337 2025-01-31 03496337 bus:Director2 1 2025-01-31 03496337 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 03496337 bus:Micro-entities 2024-02-01 2025-01-31 03496337 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03496337 bus:FullAccounts 2024-02-01 2025-01-31 03496337 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03496337 bus:RegisteredOffice 2024-02-01 2025-01-31 03496337 bus:CompanySecretary1 2024-02-01 2025-01-31 03496337 bus:Director1 2024-02-01 2025-01-31 03496337 bus:Director2 2024-02-01 2025-01-31 03496337 bus:Director2 1 2024-02-01 2025-01-31 03496337 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03496337 countries:AllCountries 2024-02-01 2025-01-31 03496337 bus:Director2 1 2024-01-31 03496337 2023-02-01 2024-01-31 03496337 2024-01-31 03496337 bus:Director2 1 2024-01-31 03496337 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03496337 bus:Director2 1 2023-02-01 2024-01-31 03496337 bus:Director2 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 03496337

TECHNOLOGY FORMING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

TECHNOLOGY FORMING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TECHNOLOGY FORMING LIMITED

Company Information

Directors

TA Garton

MA Standring

Company secretary

CR Standring

Registered office

20 Moorland Road
Stoke On Trent
Staffordshire
ST6 1DW

 

TECHNOLOGY FORMING LIMITED

(Registration number: 03496337)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

720

909

Current assets

19,767

22,258

Prepayments and accrued income

2,695

2,694

Creditors: Amounts falling due within one year

(36,879)

(21,593)

Net current (liabilities)/assets

(14,417)

3,359

Total assets less current liabilities

(13,697)

4,268

Accruals and deferred income

(500)

(500)

 

(14,197)

3,768

Capital and reserves

(14,197)

3,768

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Moorland Road
Stoke On Trent
Staffordshire
ST6 1DW
United Kingdom

These financial statements were authorised for issue by the Board on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

TECHNOLOGY FORMING LIMITED

(Registration number: 03496337)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

At 31 January 2025
£

MA Standring

Director's loan

(5,418)

(5,436)

2024

At 1 February 2023
£

At 31 January 2024
£

MA Standring

Director's loan

(5,418)

(5,418)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
MA Standring
Director