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Company Registration No. 11374669 (England and Wales)
Format Refurbishment Ltd Unaudited accounts for the year ended 31 May 2026
Format Refurbishment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Format Refurbishment Ltd Company Information for the year ended 31 May 2026
Director
Mateusz Wygoda
Company Number
11374669 (England and Wales)
Registered Office
144 SEYMOUR AVENUE LONDON SM4 4QY ENGLAND
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Format Refurbishment Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,148
15,970
Current assets
Debtors
5
9,999
27,527
Cash at bank and in hand
82,464
42,134
92,463
69,661
Net current assets
92,463
69,661
Total assets less current liabilities
103,611
85,631
Creditors: amounts falling due after more than one year
6
(6)
(5,323)
Net assets
103,605
80,308
Capital and reserves
Called up share capital
2
2
Profit and loss account
103,603
80,306
Shareholders' funds
103,605
80,308
For the year ending 31 May 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Mateusz Wygoda Director Company Registration No. 11374669
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Format Refurbishment Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Format Refurbishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11374669. The registered office is 144 SEYMOUR AVENUE, LONDON, SM4 4QY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years 25%
Motor vehicles
Van LB24HNZ
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
18,295
999
19,294
At 31 May 2026
18,295
999
19,294
Depreciation
At 1 June 2025
2,826
498
3,324
Charge for the year
4,573
249
4,822
At 31 May 2026
7,399
747
8,146
Net book value
At 31 May 2026
10,896
252
11,148
At 31 May 2025
15,469
501
15,970
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Format Refurbishment Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
7,529
Other debtors
9,999
19,998
9,999
27,527
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
6
5,323
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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