Registered number
09974168
FORMEDI LIMITED
Filleted Accounts
30 November 2025

FORMEDI LIMITED
Registered number: | 09974168
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,376 |  |  | 1,720
Current assets |  |  | 506 |  |  | 1,477
Prepayments and accrued income |  |  | - |  |  | 215
|  |  | 506 |  |  | 1,692
Creditors: amounts falling due within one year |  |  | 2,965 |  |  | (124)
Net current assets |  |  |  | 3,471 |  |  | 1,568
Total assets less current liabilities |  |  |  | 4,847 |  |  | 3,288
Creditors: amounts falling due after more than one year |  |  |  | (4,654) |  |  | (3,113)
Net assets |  |  |  | 193 |  |  | 175
Capital and reserves |  |  |  | 193 |  |  | 175
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 314 Ashley House, 235-239 High Road, Wood Green, London, United Kingdom, N22 8HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. Cagatay Tekguzel
Director
Approved by the board on 20 January 2026

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