Format Joinery Services Limited

Registered number: 08487492

	2025	2024
	£	£
Fixed assets	1,019	1,359

Current assets	80,943	58,555
Creditors: Amounts Falling Due Within One Year	(79,562 )	(57,771 )

NET CURRENT ASSETS	1,381	784

TOTAL ASSETS LESS CURRENT LIABILITIES	2,400	2,143

Accruals and deferred income	(1,969 )	(1,956 )

NET ASSETS	431	187

CAPITAL AND RESERVES	431	187

Notes

1. General Information

Format Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487492 . The registered office is 5 Coltsfoot Road, Rushden, Northamptonshire, NN10 0GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr John Goff	40,375	20,683	-	-	61,058

The above loan is unsecured, interest is charged at a rate of 2.25% and is repayable on demand.

For the year ending 30 April 2025 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Goff

Director

28th November 2025