Company registration number 06475421 (England and Wales)
FORMABILITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FORMABILITY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FORMABILITY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,291
2,107
Current assets
Debtors
3
46,547
41,159
Cash at bank and in hand
16,166
28,526
62,713
69,685
Creditors: amounts falling due within one year
4
(18,663)
(18,422)
Net current assets
44,050
51,263
Total assets less current liabilities
47,341
53,370
Provisions for liabilities
(625)
(400)
Net assets
46,716
52,970
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
46,616
52,870
Total equity
46,716
52,970

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 and authorised for issue on 12 March 2026 and are signed on its behalf by:
P Beck Mr
Director
Company registration number 06475421 (England and Wales)
FORMABILITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
7
6
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
21,161
Additions
2,350
At 31 March 2025
23,511
Depreciation and impairment
At 1 April 2024
19,054
Depreciation charged in the year
1,166
At 31 March 2025
20,220
Carrying amount
At 31 March 2025
3,291
At 31 March 2024
2,107
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
45,005
40,136
Other debtors
1,542
1,023
46,547
41,159
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
14,209
15,946
Other creditors
4,454
2,476
18,663
18,422
FORMABILITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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