Company Registration No. 08944842 (England and Wales)
Form & Void Ltd.
Unaudited accounts
for the year ended 31 March 2025
Form & Void Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2025
Form & Void Ltd.
Company Information
for the year ended 31 March 2025
Company Number
08944842 (England and Wales)
Registered Office
5 Reading Street Road
Broadstairs
Kent
CT10 3EA
Accountants
Barnes & Scott
86-90 Paul Street
London
EC2A 4NE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Form & Void Ltd. for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Form & Void Ltd. for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Form & Void Ltd., as a body, in accordance with the terms of our engagement letter dated 10 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of Form & Void Ltd. and state those matters that we have agreed to state to the Board of Directors of Form & Void Ltd., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Form & Void Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Form & Void Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Form & Void Ltd.. You consider that Form & Void Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Form & Void Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott
Chartered Accountants
86-90 Paul Street
London
EC2A 4NE
23 December 2025
Form & Void Ltd.
Statement of Financial Position
as at 31 March 2025
Fixed assets
51,146
55,752
Current assets
166,679
278,544
Prepayments and accrued income
1,329
1,952
Creditors: amounts falling due within one year
(50,769)
(85,940)
Net current assets
117,239
194,556
Total assets less current liabilities
168,385
250,308
Creditors: amounts falling due after more than one year
(5,367)
(21,757)
Accruals and deferred income
(141)
-
Net assets
162,877
228,551
Capital and reserves
162,877
228,551
Form & Void Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08944842. The registered office is 5 Reading Street Road, Broadstairs, Kent, CT10 3EA.
2 Director's advances, credit and guarantees
Included in creditors is £18,303 (2024: £7,313) owed to the director of the company.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Form & Void Ltd.
Statement of Financial Position
as at 31 March 2025 (continued)
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 members have 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
R Hopkinson
Director
Company Registration No. 08944842