Format Builders Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 00910150

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		456,246		416,652
Debtors		338,955		328,532
Cash at bank and in hand		8,184		2,650

		803,385		747,834
Creditors: Amounts Falling Due Within One Year		(2,963,969 )		(2,826,457 )

NET CURRENT ASSETS (LIABILITIES)			(2,160,584 )		(2,078,623 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,160,584 )		(2,078,623 )

NET LIABILITIES			(2,160,584 )		(2,078,623 )

CAPITAL AND RESERVES
Called up share capital	4		2,000		2,000
Profit and Loss Account			(2,162,584 )		(2,080,623 )

SHAREHOLDERS' FUNDS			(2,160,584)		(2,078,623)

Page 1

Page 2

Format Builders Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Clive Stanford

Director

4 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Format Builders Limited Registered number 00910150 is a limited by shares company incorporated in England & Wales. The Registered Office is Brackendene, Mill Road, Tadworth, Surrey, KT20 7TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the value of property sold and fees and disbursements received.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2,000 Ordinary Shares of £ 1.00 each	2,000	2,000

5. Ultimate Controlling Party

The company's ultimate controlling party is C N Stanford .