Company Registration No. 13038913 (England and Wales)
Forme Products Limited
Unaudited accounts
for the year ended 30 November 2025
Forme Products Limited
Unaudited accounts
Contents
Forme Products Limited
Company Information
for the year ended 30 November 2025
Directors
Mr N Samra
Mr M A R Lees
Company Number
13038913 (England and Wales)
Registered Office
7 Bell Yard
London
London
WC2A 2JR
England
Accountants
Amy Gardiner FCA
15 High Meads
Wheathampstead
St Albans
AL4 8DN
Forme Products Limited
Statement of financial position
as at 30 November 2025
Tangible assets
57,175
49,154
Inventories
257,933
155,549
Cash at bank and in hand
452,192
460,130
Creditors: amounts falling due within one year
(185,807)
(252,570)
Net current assets
524,338
455,993
Net assets
581,513
505,147
Called up share capital
7,251
7,251
Share premium
23,255
31,255
Profit and loss account
551,007
466,641
Shareholders' funds
581,513
505,147
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. 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 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 of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Mr N Samra
Director
Company Registration No. 13038913
Forme Products Limited
Notes to the Accounts
for the year ended 30 November 2025
Forme Products Limited is a private company, limited by shares, registered in England and Wales, registration number 13038913. The registered office is 7 Bell Yard, London, London, WC2A 2JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
65,171
6,927
72,098
Additions
27,501
7,226
34,727
At 30 November 2025
92,672
14,153
106,825
At 1 December 2024
21,213
1,731
22,944
Charge for the year
23,168
3,538
26,706
At 30 November 2025
44,381
5,269
49,650
At 30 November 2025
48,291
8,884
57,175
At 30 November 2024
43,958
5,196
49,154
Forme Products Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,099
-
Taxes and social security
115,647
167,215
Loans from directors
(1)
48,256
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).