Formation Property Development Limited 10926529 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10926529 2024-09-01 2025-08-31 10926529 2025-08-31 10926529 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10926529 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10926529 bus:Micro-entities 2024-09-01 2025-08-31 10926529 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10926529 bus:FilletedAccounts 2024-09-01 2025-08-31 10926529 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10926529 bus:RegisteredOffice 2024-09-01 2025-08-31 10926529 bus:Director1 2024-09-01 2025-08-31 10926529 bus:Director2 2024-09-01 2025-08-31 10926529 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10926529 countries:England 2024-09-01 2025-08-31 10926529 2023-09-01 2024-08-31 10926529 2024-08-31 10926529 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10926529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10926529

Formation Property Development Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Formation Property Development Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Formation Property Development Limited

Company Information

Directors | Adrian Morris Dawn Morris

Registered office | 22 Keswick Avenue Barrow-in-Furness LA14 4LP

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Formation Property Development Limited

(Registration number: 10926529)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 210,351 | 210,401
Current assets | 100,429 | 98,835
Creditors: Amounts falling due within one year | (167,501) | (164,387)
Net current liabilities | (67,072) | (65,552)
Total assets less current liabilities | 143,279 | 144,849
Creditors: Amounts falling due after more than one year | (260,348) | (260,348)
Accruals and deferred income | (936) | (1,056)
| (118,005) | (116,555)
Capital and reserves | (118,005) | (116,555)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Keswick Avenue
Barrow-in-Furness
LA14 4LP
England

These financial statements were authorised for issue by the Board on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Formation Property Development Limited

(Registration number: 10926529)
Statement of Financial Position as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... Adrian Morris Director