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Registered number: 09409971






Formya Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Matthew Lawrence
Joseph Maynard


REGISTERED OFFICE
Unit 3 Station Road Workshops
Station Road
Kingswood
BS15 4PJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09409971



ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		52,764		70,461

CURRENT ASSETS
Stock		35,750		2,300
Debtors	5	59,934		62,193
Cash at bank and in hand		40,283		31,169
		135,967		95,662
CREDITORS: Amounts falling due within one year	6	101,454		64,864
NET CURRENT ASSETS			34,513		30,798
TOTAL ASSETS LESS CURRENT LIABILITIES			87,277		101,259


CREDITORS: Amounts falling due after more than one year	7		76,831		54,794


PROVISIONS FOR LIABILITIES AND CHARGES	8		10,025		13,388

NET ASSETS			421		33,077

CAPITAL AND RESERVES

Called up share capital	9		30		30
Profit and loss account			391		33,047
SHAREHOLDERS' FUNDS			421		33,077

For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/09/2026 and signed on their behalf by



.............................
Matthew Lawrence
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Leasing Commitments
At the reporting end date the company had outstanding commitments for the future minimum lease payments under non-cancellable opering leases, as follows:
2026 - £7,212
2025 - £10,796




1f. Financial Instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price. Debtors do not carry interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the profit and loss account when there is objective evidence that the asset is impaired.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities, including creditors, are recognised at transaction price. Creditors are not interest bearing and are stated at their normal value.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/04/2025	10,958	82,577	93,535
At 31/03/2026	10,958	82,577	93,535
Depreciation
At 01/04/2025	10,958	12,116	23,074
For the year	-	17,697	17,697
At 31/03/2026	10,958	29,813	40,771
Net Book Amounts
At 31/03/2026	-	52,764	52,764
At 31/03/2025	-	70,461	70,461




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	35,750	-
Work in progress	-	2,300
	35,750	2,300




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	59,147	61,480
Prepayments	787	713
	59,934	62,193




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other taxes and social security	37,700	17,428
Directors current account	311	200
Bank Loan	14,537	-
Credit card	3,797	23,876
Finance leases	12,115	12,115
Trade creditors	31,194	9,445
Accruals	1,800	1,800
	101,454	64,864




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	34,152	-
Finance Leases >1yr	42,679	54,794
	76,831	54,794




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	5




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
10 Class A shares of £1 each	10	10
10 Class B shares of £1 each	10	10
10 Class C shares of £1 each	10	10
	30	30




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	10,025	13,388
	10,025	13,388