Formby Block Paving Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 04517532

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,258		3,258

		3,258		3,258
NET CURRENT ASSETS (LIABILITIES)			3,258		3,258

TOTAL ASSETS LESS CURRENT LIABILITIES			3,258		3,258

NET ASSETS			3,258		3,258

CAPITAL AND RESERVES
Called up share capital	5		99		99
Fair value reserve	6		3,159		3,159

SHAREHOLDERS' FUNDS			3,258		3,258

Page 1

Page 2

Formby Block Paving Limited

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Income Statement.

On behalf of the board

Mr G P Burgess

Director

2nd December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Formby Block Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04517532 . The registered office is Shane House, Moss Side Lane, Formby, Merseyside, L37 0AF.

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.

The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,258	3,258

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	99	99

6. Reserves

	Fair Value Reserve
	£
As at 1 September 2024	3,159

As at 31 August 2025	3,159

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