FORMUKCOMPANY.COM LIMITED

FORMUKCOMPANY.COM LIMITED
Contents Page
For the year ended 31 December 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6

FORMUKCOMPANY.COM LIMITED
Company Information
For the year ended 31 December 2025

Director	Vitalijs Savlovs
Registered Number	10537072
Registered Office	The Brew Eagle House 163 City Road London EC1V 1NR

1

FORMUKCOMPANY.COM LIMITED
Directors' Report
For the year ended 31 December 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 December 2025.

Directors

The directors who served the company throughout the year were as follows:

Andris Silins (from 01/09/2019 to 22/05/2025)

Vitalijs Savlovs (from 22/05/2025)

This report was approved by the board and signed on its behalf by:

----------------------------------
Vitalijs Savlovs
Director

Date approved: 04 September 2026

2

FORMUKCOMPANY.COM LIMITED Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 31 December 2025 .................................................... 04 September 2026 3

FORMUKCOMPANY.COM LIMITED
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 December 2025

....................................................

04 September 2026

3

FORMUKCOMPANY.COM LIMITED
Income Statement
For the year ended 31 December 2025

	2025 £	2024 £
Turnover	50,137	21,299
Cost of sales	(4,822)	(2,524)
Gross profit	45,315	18,775
Selling and distribution costs	(1,696)	(1,778)
Administrative expenses	(16,862)	(20,048)
Operating profit/(loss)	26,757	(3,051)
Profit/(Loss) on ordinary activities before taxation	26,757	(3,051)
Tax on profit on ordinary activities	(276)	0
Profit/(Loss) for the financial year	26,481	(3,051)

4

FORMUKCOMPANY.COM LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,825	8,521
		6,825	8,521
Current assets
Cash at bank and in hand		2,581	2,719
Creditors: amount falling due within one year	4	(1,431)	(1,784)
Net current assets		1,150	935

Total assets less current liabilities		7,975	9,456
Creditors: amount falling due after more than one year	5	0	(27,962)
Net assets		7,975	(18,506)

Capital and reserves
Profit and loss account		7,975	(18,506)
Shareholders' funds		7,975	(18,506)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 September 2026 and were signed on its behalf by:

-------------------------------
Vitalijs Savlovs
Director

5

FORMUKCOMPANY.COM LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

FORMUKCOMPANY.COM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10537072, registration address The Brew Eagle House, 163 City Road, London, EC1V 1NR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 January 2025	6,825	6,825
Additions	-	-
Disposals	-	-
At 31 December 2025	6,825	6,825
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	6,825	6,825
Opening balance as at 01 January 2025	8,521	8,521

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	962	985
Corporation Tax	276	0
Other Creditors	0	1
VAT	193	798
	1,431	1,784

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	0		23,833
Loan from X Concept	0		4,129
	0		27,962

6.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

6

Registered Number: 10537072
England and Wales
FORMUKCOMPANY.COM LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025