Form Capture Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11042460

Form Capture Limited

Filleted Unaudited Financial Statements

30 November 2025

Form Capture Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Director's report	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Form Capture Limited

Director's Report

Year ended 30 November 2025

The director presents his report and the unaudited financial statements of the company for the year ended 30 November 2025 .

Director

The director who served the company during the year was as follows:

Mr F A Hair

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 15 May 2026 and signed on behalf of the board by:

Mr F A Hair
Director

Registered office:

254 Croxted Road

London

SE24 9DA

Form Capture Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Form Capture Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Form Capture Limited for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

15 May 2026

Form Capture Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	12,423	19,671
	--------	--------

Current assets	31,442	41,436
Prepayments and accrued income	-	388
	--------	--------
	31,442	41,824

Creditors: amounts falling due within one year	31,044	23,813
	--------	--------
Net current assets	398	18,011
	--------	--------
Total assets less current liabilities	12,821	37,682

Creditors: amounts falling due after more than one year	333	1,333

Accruals and deferred income	5,057	2,387
	--------	--------
	7,431	33,962
	--------	--------

Capital and reserves	7,431	33,962
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr F A Hair
Director

Company registration number: 11042460

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 254 Croxted Road, London, SE24 9DA.