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Company Registration No. 13665527 (England and Wales)
SCULPTED FORM LTD Unaudited accounts for the year ended 31 October 2024
SCULPTED FORM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCULPTED FORM LTD Company Information for the year ended 31 October 2024
Director
ZENA TULLOCH
Company Number
13665527 (England and Wales)
Registered Office
100b Ringstead Road London SE6 2BS England
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SCULPTED FORM LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
824
1,236
Current assets
Cash at bank and in hand
714
577
Creditors: amounts falling due within one year
5
(1,026)
(2,444)
Net current liabilities
(312)
(1,867)
Net assets/(liabilities)
512
(631)
Capital and reserves
Called up share capital
1
1
Profit and loss account
511
(632)
Shareholders' funds
512
(631)
For the year ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
ZENA TULLOCH Director Company Registration No. 13665527
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SCULPTED FORM LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SCULPTED FORM LTD is a private company, limited by shares, registered in England and Wales, registration number 13665527. The registered office is 100b Ringstead Road, London, SE6 2BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
1,648
At 31 October 2024
1,648
Depreciation
At 1 November 2023
412
Charge for the year
412
At 31 October 2024
824
Net book value
At 31 October 2024
824
At 31 October 2023
1,236
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
701
-
Loans from directors
25
2,244
Accruals
300
200
1,026
2,444
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SCULPTED FORM LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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