Formentera Limited Filleted Accounts Cover
Formentera Limited
Company No. SC819508
Unaudited Accounts
31 August 2025
Formentera Limited Balance Sheet Registrar
at
31 August 2025
Company No.
SC819508
2025
£
Prepayments and accrued income
12,667
Net current assets
12,667
Total assets less current liabilities
12,667
Accruals and deferred income
(13,046)
(379)
Capital and reserves
(379)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the year was:
0
3
General information
Formentera Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC819508
Its registered office is:
Suite 2
111 West George Street
Glasgow
G2 1QX
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 May 2026 and signed on its behalf by:
A. Carbajosa - Director
Formentera LimitedSC81950831 August 202501 September 2024false11 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was . SC8195082024-09-012025-08-31SC8195082025-08-31SC819508countries:UnitedKingdom2024-09-012025-08-31SC819508bus:RegisteredOffice2024-09-012025-08-31SC8195082024-09-01SC819508bus:Micro-entities2024-09-012025-08-31SC819508bus:FullAccounts2024-09-012025-08-31SC819508bus:AuditExempt-NoAccountantsReport2024-09-012025-08-31SC819508bus:Director32024-09-012025-08-31SC819508bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure