The Formative Years Group Limited

Registered number: 02516984

	2025	2024
	£	£
Fixed assets	224,413	224,413

Current assets	449,122	451,570
Prepayments and accrued income	18,364	14,438
Creditors: Amounts Falling Due Within One Year	(14,719 )	(20,365 )

NET CURRENT ASSETS	452,767	445,643

TOTAL ASSETS LESS CURRENT LIABILITIES	677,180	670,056

NET ASSETS	677,180	670,056

CAPITAL AND RESERVES	677,180	670,056

Notes

1. General Information

The Formative Years Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02516984 . The registered office is Unit 7, Vulcan House, Restmor Way, Hackbridge, Surrey, SM6 7AH.

2. Average Number of Employees

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
	£	£	£	£	£
Mrs Elizabeth Adkins	-	6,998	-	-	6,998

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 her 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.

The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:

Mrs Elizabeth Adkins

Director