REGISTERED NUMBER: 05528510 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

FORM MANAGEMENT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,201

1,795

CURRENT ASSETS

69,772

19,089

PREPAYMENTS AND ACCRUED INCOME

6,230

10,824

CREDITORS

Amounts falling due within one year

(41,755

)

(25,607

)

NET CURRENT ASSETS

34,247

4,306

TOTAL ASSETS LESS CURRENT LIABILITIES

35,448

6,101

ACCRUALS AND DEFERRED INCOME

(4,364

)

(3,639

)

NET ASSETS

31,084

2,462

CAPITAL AND RESERVES

31,084

2,462

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Form Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05528510

Registered office:

Chargrove House

Shurdington Road

Cheltenham

Gloucestershire

GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

A D Colwill and R M Colwill

Balance outstanding at start of year

(2,041

)

2,398

Amounts advanced

10,190

1,524

Amounts repaid

(624

)

(5,963

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,525

(2,041

)

No interest is being charged on the loan and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by:

A D Colwill - Director

R M Colwill - Director