Forma Network Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15274426

Forma Network Ltd

Filleted Unaudited Financial Statements

30 November 2025

Forma Network Ltd

Statement of Financial Position

30 November 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	100	6,581

Creditors: amounts falling due within one year	5	133	6,500
		----	-------
Net current (liabilities)/assets		( 33)	81
		----	----
Total assets less current liabilities		( 33)	81
		----	----
Net (liabilities)/assets		( 33)	81
		----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 133)	( 19)
	----	----
Shareholders (deficit)/funds	( 33)	81
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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 members have 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 were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Mr L Pandolfi
Director

Company registration number: 15274426

Forma Network Ltd

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Debtors

	2025	2024
	£	£
Other debtors	100	6,581
	----	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors - Intercompany loan	133	–
Other creditors	–	6,500
	----	-------
	133	6,500
	----	-------

6. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr L Pandolfi	100	–	100
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr L Pandolfi	–	100	100
	----	----	----

7. Controlling party

The company is controlled by L Pandolfi who is the sole director and shareholder.