Formwork Solutions South West Limited

Registered number: 08956456

	2025	2024
	£	£
Fixed assets	334,184	217,014

Current assets	156,319	214,935
Prepayments and accrued income	3,357	2,253
Creditors: Amounts Falling Due Within One Year	(17,963 )	(14,664 )

NET CURRENT ASSETS	141,713	202,524

TOTAL ASSETS LESS CURRENT LIABILITIES	475,897	419,538

Accruals and deferred income	(510 )	(490 )

NET ASSETS	475,387	419,048

CAPITAL AND RESERVES	475,387	419,048

Notes

1. General Information

Formwork Solutions South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08956456 . The registered office is 13 Manitoba Gardens, Cullompton, Devon, EX15 1EZ.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr M A Gauld	-	35,834	-	-	35,834

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M A Gauld

Director

11 December 2025