1 April 2024 false No description of principal activity Taxfiler 2024.6 05384425business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053844252024-03-31 053844252024-04-012025-03-31 05384425business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05384425business:FilletedAccounts2024-04-012025-03-31 053844252025-03-31 05384425business:Director12024-04-012025-03-31 05384425business:Director22024-04-012025-03-31 05384425business:Director32024-04-012025-03-31 05384425business:Director42024-04-012025-03-31 05384425business:CompanySecretary12024-04-012025-03-31 05384425business:RegisteredOffice2024-04-012025-03-31 053844252024-03-31 05384425core:WithinOneYear2025-03-31 05384425core:WithinOneYear2024-03-31 05384425countries:EnglandWales2024-04-012025-03-31 053844252023-04-012024-03-31 05384425business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05384425 (England and Wales)
Forma Design + Build Limited Unaudited accounts for the year ended 31 March 2025
Forma Design + Build Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Forma Design + Build Limited Company Information for the year ended 31 March 2025
Directors
Alan Richards Alexander Richards Linda Richards Oliver Richards
Secretary
Linda Richards
Company Number
05384425 (England and Wales)
Registered Office
North Heasley Heasley Mill South Molton EX36 3LE England
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor The Custom House The Strand Barnstaple Devon EX31 1EU
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Forma Design + Build Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,039 
4,618 
Current assets
1,650 
10,457 
Creditors: amounts falling due within one year
(37,333)
(53,219)
Net current liabilities
(35,683)
(42,762)
Total assets less current liabilities
(31,644)
(38,144)
Provisions for liabilities
- 
(877)
Accruals and deferred income
(720)
(720)
Net liabilities
(32,364)
(39,741)
Capital and reserves
(32,364)
(39,741)
NOTES TO THE ACCOUNTS
1 Statutory information
Forma Design + Build Limited is a private company, limited by shares, registered in England and Wales, registration number 05384425. The registered office is North Heasley, Heasley Mill, South Molton, EX36 3LE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Oliver Richards Director Company Registration No. 05384425
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