Formby Trading Limited

Registered number: 05978521

	2026	2025
	£	£
Fixed assets	5,972	5,851

Current assets	77,299	83,028
Prepayments and accrued income	1,273	620
Creditors: Amounts Falling Due Within One Year	(101,767 )	(92,485 )

NET CURRENT LIABILITIES	(23,195 )	(8,837 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,223 )	(2,986 )

Accruals and deferred income	(3,673 )	(3,566 )

NET LIABILITIES	(20,896 )	(6,552 )

CAPITAL AND RESERVES	(20,896 )	(6,552 )

Notes

1. General Information

Formby Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05978521 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 8)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs R Jackson

Director

27th August 2026