Formica Anglica Ltd 11946031 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is IT Consulting Digita Accounts Production Advanced 6.30.9574.0 true 11946031 2024-04-01 2025-03-31 11946031 2025-03-31 11946031 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11946031 bus:Micro-entities 2024-04-01 2025-03-31 11946031 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11946031 bus:FilletedAccounts 2024-04-01 2025-03-31 11946031 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11946031 bus:RegisteredOffice 2024-04-01 2025-03-31 11946031 bus:Director1 2024-04-01 2025-03-31 11946031 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11946031 countries:England 2024-04-01 2025-03-31 11946031 2023-04-01 2024-03-31 11946031 2024-03-31 11946031 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11946031

Formica Anglica Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Formica Anglica Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Formica Anglica Ltd

(Registration number: 11946031)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

204

256

Current assets

72,081

116,933

Creditors: Amounts falling due within one year

(18,290)

(39,924)

Net current assets

53,791

77,009

Total assets less current liabilities

53,995

77,265

Accruals and deferred income

(1,200)

(1,200)

 

52,795

76,065

Capital and Reserves

52,795

76,065

1

General information

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

The address of its registered office is:
New Mills House
Brampton
Cumbria
CA8 2QS

These financial statements were authorised for issue by the Board on 2 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Formica Anglica Ltd

(Registration number: 11946031)
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 2 December 2025 and signed on its behalf by:
 

.........................................
Mr A R Pritchard
Director