Formell Limited

Registered number: 08460452

	2026	2025
	£	£
Fixed assets	20,000	30,000

Current assets	8,878	33,524
Prepayments and accrued income	833	4,934
Creditors: Amounts Falling Due Within One Year	(3,061 )	(27,223 )

NET CURRENT ASSETS	6,650	11,235

TOTAL ASSETS LESS CURRENT LIABILITIES	26,650	41,235

Accruals and deferred income	(1,250 )	(1,200 )

NET ASSETS	25,400	40,035

CAPITAL AND RESERVES	25,400	40,035

Notes

1. General Information

Formell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08460452 . The registered office is Belliver Way, Roborough, Plymouth, Devon, PL6 7BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 4)

For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ruediger Brehmer

Director

6 October 2026