Company Registration No. 02760539 (England and Wales)
Formwise Export Limited
Unaudited accounts
for the period from 1 November 2025 to 31 March 2026
Formwise Export Limited
Unaudited accounts
Contents
Formwise Export Limited
Company Information
for the period from 1 November 2025 to 31 March 2026
Director
Michael David Radford
Secretary
Andrea Elizabeth Radford
Company Number
02760539 (England and Wales)
Registered Office
163 Oxford Street
Swansea
West Glamorgan
SA1 3JN
Wales
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
Formwise Export Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,191
5,699
Creditors: amounts falling due within one year
(2,392)
(3,980)
Net current assets
5,519
4,178
Called up share capital
100
100
Profit and loss account
5,419
4,219
Shareholders' funds
5,519
4,319
For the period ending 31 March 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 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 7 September 2026 and were signed on its behalf by
Michael David Radford
Director
Company Registration No. 02760539
Formwise Export Limited
Notes to the Accounts
for the period from 1 November 2025 to 31 March 2026
Formwise Export Limited is a private company, limited by shares, registered in England and Wales, registration number 02760539. The registered office is 163 Oxford Street, Swansea, West Glamorgan, SA1 3JN, Wales.
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 period, 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. The company is vat registered during the period under review.
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: Small balance remaining is written off.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Formwise Export Limited
Notes to the Accounts
for the period from 1 November 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
450
1,408
VAT £512.00, Corporation tax £450.00, Accountancy fees £1,430.00
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares capital 100 M Radford of £- each
-
-
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).