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Company Registration No. 13789609 (England and Wales)
FORMATION BAND LIMITED Unaudited accounts for the year ended 31 December 2025
FORMATION BAND LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORMATION BAND LIMITED Company Information for the year ended 31 December 2025
Director
Isabelle Rose Chase-Philmore
Company Number
13789609 (England and Wales)
Registered Office
25 FERNHILL STREET LONDON E16 2HZ
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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FORMATION BAND LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,897 
22,530 
Current assets
Debtors
5
24,868 
3,864 
Cash at bank and in hand
43,769 
46,489 
68,637 
50,353 
Creditors: amounts falling due within one year
6
(30,995)
(17,651)
Net current assets
37,642 
32,702 
Total assets less current liabilities
54,539 
55,232 
Creditors: amounts falling due after more than one year
7
(16,991)
(21,910)
Net assets
37,548 
33,322 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,547 
33,321 
Shareholders' funds
37,548 
33,322 
For the year ending 31 December 2025 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 her 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 22 September 2026 and were signed on its behalf by
Isabelle Rose Chase-Philmore Director Company Registration No. 13789609
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FORMATION BAND LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FORMATION BAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13789609. The registered office is 25 FERNHILL STREET, LONDON, E16 2HZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
28,163 
At 31 December 2025
28,163 
Depreciation
At 1 January 2025
5,633 
Charge for the year
5,633 
At 31 December 2025
11,266 
Net book value
At 31 December 2025
16,897 
At 31 December 2024
22,530 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,020 
- 
Accrued income and prepayments
1,848 
3,864 
24,868 
3,864 
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FORMATION BAND LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,390 
1,759 
Obligations under finance leases and hire purchase contracts
4,920 
5,368 
Trade creditors
4,703 
6,610 
Taxes and social security
9,422 
3,111 
Loans from directors
265 
(47)
Accruals
6,295 
850 
30,995 
17,651 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,991 
21,910 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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