Company registration number 06939697 (England and Wales)
ALL-FORMWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
ALL-FORMWORK LTD
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,375
Current assets
110,438
2
Creditors: amounts falling due within one year
(74,283)
Net current assets
36,155
2
Total assets less current liabilities
38,530
2
Net assets
38,530
2
Capital and reserves
38,530
2
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
0
All-formwork Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Negys Gorthbow, Schooners Business Park, Bess Park Road, Wadebridge, Cornwall, United Kingdom, PL27 6HB.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ALL-FORMWORK LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2026 and are signed on its behalf by:
Mr C Hoggan
Director
Company registration number 06939697 (England and Wales)