FORMBECK Limited - Accounts

FORMBECK Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

FORMBECK Limited
Company Information
For the year ended 31 March 2025

Director	TIMOTHY HARKER Timothy
Registered Number	14760981
Registered Office	Suite G2 The Business Centre, Cardiff House Priority Business Park Barry Vale of Glamorgan CF63 2AW
Accountants	S J Mayled Ltd Suite G2 The Business Centre Cardiff House Cardiff Road Barry CF63 2AW

1

FORMBECK Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		2		2
Net current assets		0		0
Total assets less current liabilities		2		2
Net assets		2		2


Capital and reserves		2		2

NOTES TO THE ACCOUNTS

General Information

FORMBECK Limited is a private company, limited by shares, registered in England and Wales, registration number 14760981, registration address Suite G2 The Business Centre, Cardiff House, Priority Business Park, Barry, Vale of Glamorgan, CF63 2AW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 December 2025 and were signed by:

--------------------------------
TIMOTHY HARKER Timothy
Director

2

Registered Number: 14760981
England and Wales
FORMBECK LIMITED

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025