Registration number: 07402866

Phormular Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Phormular Limited

Company Information

Directors

Philip Julian Lurcock Philippa Lurcock

Registered office

Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Accountants

Farrars Limited Chartered AccountantsUnit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Phormular Limited

(Registration number: 07402866)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,261	6,612
Current assets	211,323	188,099
Prepayments and accrued income	9,787	6,687
Creditors: Amounts falling due within one year	(150,215)	(168,048)
Net current assets	70,895	26,738
Total assets less current liabilities	75,156	33,350
Creditors: Amounts falling due after more than one year	(28,150)	(34,545)
Accruals and deferred income	(112,751)	(30,444)
	(65,745)	(31,639)
Capital and reserves	(65,745)	(31,639)

Phormular Limited

(Registration number: 07402866)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the Board on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Loan charged at official rate of interest with no fixed repayment date	69,344	34,213	(63,973)	39,584

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Loan charged at official rate of interest with no fixed repayment date	99,817	29,239	(59,712)	69,344

Phormular Limited

(Registration number: 07402866)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

......................................... Philip Julian Lurcock Director