Exact Formations Limited Filleted Accounts Cover
Exact Formations Limited
Company No. 08059234
Unaudited Accounts
31 July 2026
Exact Formations Limited Balance Sheet Registrar
at
31 July 2026
Company No.
08059234
2026
2025
£
£
Current assets
213,252288,785
Creditors: Amounts falling due within one year
(18,032)
(60,581)
Net current assets
195,220228,204
Total assets less current liabilities
195,220228,204
Creditors: Amounts falling due after more than one year
-
(3,000)
Accruals and deferred income
(927)
(800)
194,293224,404
Capital and reserves
194,293
224,404
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Exact Formations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08059234
Its registered office is:
Orchard House
3 Beechwood Court
Bedale
North Yorkshire
DL8 2EJ
For the year ended 31 July 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2026 and signed on its behalf by:
D.J. Loughlin - Director
Exact Formations Limited0805923431 July 202601 August 2025false28 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was exhibition stand designers. 080592342025-08-012026-07-31080592342026-07-31080592342025-07-3108059234core:WithinOneYear2026-07-3108059234core:WithinOneYear2025-07-3108059234core:AfterOneYear2026-07-3108059234core:AfterOneYear2025-07-31080592342024-08-012025-07-3108059234countries:UnitedKingdom2025-08-012026-07-3108059234bus:RegisteredOffice2025-08-012026-07-31080592342025-08-0108059234bus:Micro-entities2025-08-012026-07-3108059234bus:FullAccounts2025-08-012026-07-3108059234bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3108059234bus:Director12025-08-012026-07-3108059234bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure