Company Registration No. 11663569 (England and Wales)
DEFORMA LTD
Unaudited accounts
for the year ended 30 November 2025
DEFORMA LTD
Unaudited accounts
Contents
DEFORMA LTD
Company Information
for the year ended 30 November 2025
Director
Vincent Paul Smith
Company Number
11663569 (England and Wales)
Registered Office
CHESTNUT FARM WELLOW ROAD
EAKRING
NEWARK
NOTTINGHAMSHIRE
NG22 0DF
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
DEFORMA LTD
Statement of financial position
as at 30 November 2025
Tangible assets
2,308
2,085
Cash at bank and in hand
6,713
(4,992)
Creditors: amounts falling due within one year
(116,282)
(169,335)
Net current assets
174,291
146,323
Net assets
176,599
148,408
Called up share capital
2
2
Profit and loss account
176,597
148,406
Shareholders' funds
176,599
148,408
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 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 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
Vincent Paul Smith
Director
Company Registration No. 11663569
DEFORMA LTD
Notes to the Accounts
for the year ended 30 November 2025
DEFORMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11663569. The registered office is CHESTNUT FARM WELLOW ROAD, EAKRING, NEWARK, NOTTINGHAMSHIRE, NG22 0DF, 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:
Computer equipment
4Years (25% S/Line)
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
234,359
267,460
Amounts due from group undertakings etc.
25,066
18,065
Other debtors
24,435
35,125
DEFORMA LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,718
5,547
Loans from directors
99,098
160,166
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).