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Registered number: 13689322
Formart Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Formart Healthcare Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Formart Healthcare Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13689322

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 480
|  |  | 480
CURRENT ASSETS
Investments | 5 | 10,342 |
Cash at bank and in hand |  | 625 |
|  | 10,967 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,073 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,374
NET ASSETS |  |  | 10,374
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 10,373
SHAREHOLDERS' FUNDS |  |  | 10,374

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Mirabelle Ngeminye Director
13th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Formart Healthcare Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Formart Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13689322 . The registered office is Flat 1 Crusader House, 12a Horton Rd, West Drayton London, Uk, UB7 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line Basis - 20%

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 600
As at 30 September 2025 | 600
Depreciation
As at 1 October 2024 | 120
As at 30 September 2025 | 120
Net Book Value
As at 30 September 2025 | 480
As at 1 October 2024 | 480

Page 2
Page 3
Formart Healthcare Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Current Asset Investments

| 2025
--- | ---
| £
Unlisted investments | 10,342

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 1,073

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025
--- | ---
| £
Miss Mirabelle Ngeminye | 3,000

9. Ultimate Controlling Party
The company's ultimate controlling party is Mirabelle NGEMINYE by virtue of his ownership of 100% of the issued share capital in the company.
Page 3