FORMWORK & STRUCTURES LIMITED


Director	EICHHOEBL, Hannes


Registered Address	3.5 Suite Gateway House
	Styal Road
	Manchester
	M22 5WY


Registered Number	12932048 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		390,827		456,814
			390,827		456,814
Current assets
Debtors	4	989,298		1,921,850
Cash at bank and on hand		309,592		31,340
		1,298,890		1,953,190
Creditors amounts falling due within one year	5	(152,690)		(501,382)
Net current assets (liabilities)			1,146,200		1,451,808
Total assets less current liabilities			1,537,027		1,908,622
Creditors amounts falling due after one year			(250,584)		(187,990)
Net assets			1,286,443		1,720,632
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,286,442		1,720,631
Shareholders' funds			1,286,443		1,720,632

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 2 September 2026, and are signed on its behalf by:

EICHHOEBL, Hannes
Director
Registered Company No. 12932048

FORMWORK & STRUCTURES LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	-	10
Vehicles	25	-
Office Equipment	-	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	742,427
	Additions	15,267
	At 31 December 25	757,694
	Depreciation and impairment
	At 01 January 25	285,612
	Charge for year	81,255
	At 31 December 25	366,867
	Net book value
	At 31 December 25	390,827
	At 31 December 24	456,814

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	703,104	1,692,000
Other debtors	76,537	213,850
Prepayments and accrued income	193,657	-
Total	973,298	1,905,850

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	130,078	344,541
Taxation and social security	22,612	156,841
Total	152,690	501,382