FORMWORK & STRUCTURES LIMITED


Director	EICHHOEBL, Hannes


Registered Address	Bramhall House, 14 Ack Lane East
	Bramhall
	Stockport
	SK7 2BY


Registered Number	12932048 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		456,814		1,267,183
			456,814		1,267,183
Current assets
Debtors	4	1,921,850		1,131,211
Cash at bank and on hand		31,340		227,483
		1,953,190		1,358,694
Creditors amounts falling due within one year	5	(501,381)		(855,895)
Net current assets (liabilities)			1,451,809		502,799
Total assets less current liabilities			1,908,623		1,769,982
Creditors amounts falling due after one year			(187,990)		(45,844)
Net assets			1,720,633		1,724,138
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,720,632		1,724,137
Shareholders' funds			1,720,633		1,724,138

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:

EICHHOEBL, Hannes
Director
Registered Company No. 12932048

FORMWORK & STRUCTURES LIMITED

Notes to the Financial Statements
for the year ended 31 December 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	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:

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 (%)	Straight line (years)
Plant and machinery	-	10
Vehicles	25	-
Office Equipment	-	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	4		5

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 24	1,556,105
	Additions	20,322
	Disposals	(750,601)
	At 31 December 24	825,826
	Depreciation and impairment
	At 01 January 24	288,921
	Charge for year	80,091
	At 31 December 24	369,012
	Net book value
	At 31 December 24	456,814
	At 31 December 23	1,267,183


	During the year the company scrapped damaged plant and machinery with a net book value of £750,600. This was a one-off write-off and does not affect ongoing trading

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	1,692,000	1,036,482
Other debtors	213,850	78,729
Total	1,905,850	1,115,211

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	344,540	761,271
Taxation and social security	156,841	94,624
Total	501,381	855,895