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Registered number: 13429319
Formulino Ltd
Financial Statements
For The Year Ended 31 May 2026
Formulino Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Formulino Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 13429319

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,851 |  | 4,043 |
|  | 1,851 |  | 4,043 |
Creditors: Amounts Falling Due Within One Year | 4 | (10,049 ) |  | (10,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,198 ) |  | (6,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,198 ) |  | (6,006 )
NET LIABILITIES |  |  | (8,198 ) |  | (6,006 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,298 ) |  | (6,106 )
SHAREHOLDERS' FUNDS |  |  | (8,198) |  | (6,006)

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 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 Profit and Loss Account.
On behalf of the board

Mr M Shah Director
24 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Formulino Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Formulino Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13429319 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have reviewed the company’s financial position, including expected future cash flows, and have concluded that it is appropriate to prepare the financial statements on a going concern basis.
The directors have received confirmation of ongoing financial support from the shareholders/directors, who have indicated they will continue to provide the necessary funding to enable the company to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.
On this basis, the directors believe that the company will have adequate resources to continue in operational existence for the foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,049 |  | 10,049

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
Included within other creditors is an amount owing to the director of £10,049 (2025: £10,049). This amount is undated, unsecured and repayable upon demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr M Shah by virtue of his ownership of 100% of the issued share capital in the company.
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