REGISTERED NUMBER: 09348111 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Forma London Construction Services

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P Delahunty

Mr M R Hopwood

Mr J N Robinson

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09348111 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

27,145

18,593

CURRENT ASSETS

Debtors

5

448,134

405,870

Cash at bank

810,767

311,048

1,258,901

716,918

CREDITORS

Amounts falling due within one year

6

1,070,312

406,433

NET CURRENT ASSETS

188,589

310,485

TOTAL ASSETS LESS CURRENT LIABILITIES

215,734

329,078

CREDITORS

Amounts falling due after more than one year

7

184,750

282,861

NET ASSETS

30,984

46,217

CAPITAL AND RESERVES

Called up share capital

400

400

Share premium

19,900

19,900

Retained earnings

10,684

25,917

SHAREHOLDERS' FUNDS

30,984

46,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by:

Mr J N Robinson - Director

1.	STATUTORY INFORMATION

Forma London Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

1,730

7,384

37,822

26,230

73,166

Additions

11,882

300

-

3,229

15,411

At 31 December 2025

13,612

7,684

37,822

29,459

88,577

DEPRECIATION

At 1 January 2025

826

4,047

31,348

18,352

54,573

Charge for year

1,918

545

1,619

2,777

6,859

At 31 December 2025

2,744

4,592

32,967

21,129

61,432

NET BOOK VALUE

At 31 December 2025

10,868

3,092

4,855

8,330

27,145

At 31 December 2024

904

3,337

6,474

7,878

18,593

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

174,928

197,813

Amounts owed by associates

720

360

Other debtors

272,486

207,697

448,134

405,870

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

98,111

94,000

Trade creditors

503,074

180,424

Taxation and social security

370,380

85,470

Other creditors

98,747

46,539

1,070,312

406,433

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

184,750

282,861

8.	RELATED PARTY DISCLOSURES

The Directors, Mr P Delahunty, Mr M R Hopwood and Mr J N Robinson, are considered to be key management personnel.