Registration number: 02789307

Formactual Projects Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Formactual Projects Limited

Company Information

Directors

Mr Robert John Nott Mr Ross Trewhella

Registered office

The Workbox Unit 1 Wharf Road Penzance Cornwall TR18 4FG

Formactual Projects Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Robert John Nott

Mr Ross Trewhella

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 11 December 2025 and signed on its behalf by:

Mr Robert John Nott
Director

Mr Ross Trewhella
Director

Formactual Projects Limited

(Registration number: 02789307)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	434	1,208
Current assets	239	1,414
Prepayments and accrued income	1,314	1,483
Creditors: Amounts falling due within one year	(7,001)	(9,697)
Net current liabilities	(5,448)	(6,800)
Total assets less current liabilities	(5,014)	(5,592)
Creditors: Amounts falling due after more than one year	(31,789)	(31,789)
Accruals and deferred income	(1,310)	(1,250)
	(38,113)	(38,631)
Capital and reserves	(38,113)	(38,631)

1	General information

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

The address of its registered office is:
The Workbox
Unit 1 Wharf Road
Penzance
Cornwall
TR18 4FG
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

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:

Formactual Projects Limited

(Registration number: 02789307)
Balance Sheet as at 31 March 2025

•	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 11 December 2025 and signed on its behalf by:
 

Mr Robert John Nott
Director

Mr Ross Trewhella
Director