Company Accounts and Tax Online 11602146 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11602146 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11602146 2023-05-01 2024-04-30 11602146 2025-04-30 11602146 2024-05-01 2025-04-30 11602146 2024-04-30 11602146 countries:EnglandWales 2024-05-01 2025-04-30 11602146 curr:PoundSterling 2024-05-01 2025-04-30 11602146 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11602146 uk-bus:FRS102 2024-05-01 2025-04-30 11602146 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11602146 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 11602146 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11602146 uk-bus:Director1 2024-05-01 2025-04-30 11602146 uk-bus:Director1 2024-05-01 11602146 uk-bus:Director1 2025-04-30 11602146 core:AfterOneYear 2025-04-30 11602146 core:AfterOneYear 2024-04-30 11602146 core:WithinOneYear 2025-04-30 11602146 core:WithinOneYear 2024-04-30 11602146 core:WithinOneYear 2024-05-01 2025-04-30 11602146 core:AfterOneYear 2025-04-30 11602146 core:AfterOneYear 2024-04-30 11602146 core:AfterOneYear 2024-05-01 2025-04-30 11602146 core:ShareCapital 2025-04-30 11602146 core:ShareCapital 2024-04-30 11602146 core:RevaluationReserve 2025-04-30 11602146 core:RevaluationReserve 2024-04-30 11602146 core:RetainedEarningsAccumulatedLosses 2025-04-30 11602146 core:RetainedEarningsAccumulatedLosses 2024-04-30 11602146 1 2024-05-01 2025-04-30

# FORMIGAL PROJECTS LIMITED

## Company Registration Number:
11602146 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FORMIGAL PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# FORMIGAL PROJECTS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Marc Salazar
Registered office: |  | 15 Stephenson Court Old College Road Newbury England RG14 1TH
Company Registration Number: |  | 11602146 (England and Wales)

# FORMIGAL PROJECTS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Marc Salazar

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Marc Salazar
Status: Director

# FORMIGAL PROJECTS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 2 | 2
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 2 | 2
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# FORMIGAL PROJECTS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Shareholders funds: |  | 2 | 2

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Marc Salazar
Status: Director

The notes form part of these financial statements

# FORMIGAL PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FORMIGAL PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FORMIGAL PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No