Company registration number: 04702772
Unaudited financial statements
for the year ended 31 March 2026
for
Formation Moulding & Casting Company Limited
Pages for filing with the Registrar
Formation Moulding & Casting Company Limited
Chartered Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Formation Moulding & Casting Company Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW’s regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Formation Moulding & Casting Company Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Formation Moulding & Casting Company Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Formation Moulding & Casting Company Limited and its Director for our work, or for this report.
It is your duty to ensure that Formation Moulding & Casting Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Formation Moulding & Casting Company Limited. You consider that Formation Moulding & Casting Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Formation Moulding & Casting Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchell Chartered Accountants
Marlborough
Hillcrest
Helston
Cornwall
TR13 8UN
United Kingdom
Date: 9 October 2026
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Company registration number: 04702772
Formation Moulding & Casting Company Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 12,244 15,981
Current assets 10,111 6,342
Creditors: amounts falling due within one year (8,250) (14,809)
Net current assets/(liabilities) 1,861 (8,467)
NET ASSETS 14,105 7,514
CAPITAL AND RESERVES 14,105 7,514
Notes
1 Company information
Formation Moulding & Casting Company Limited is a private company registered in England and Wales. Its registered number is 04702772. The company is limited by shares. Its registered office is 9 Trendreath Close, Lelant, St Ives, Cornwall, TR26 3EW.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3 Advances, credit and guarantees granted to the director
During the period the director purchases items for the company and has loaned money to the company. This is then repaid. The loan is repayable on demand and interest is not charged. No amounts have been written off or waived in respect of the loan. £10,515 was owed to the director at the start of the year, additional loans given were £23,854 and repayments were £12,729, making £610 owed to the company at the end of the year.
4 Presentation currency
The presentation currency of the financial statements is Pound sterling (£).
5 Controlling party
The controlling party is Mr T Seaman.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 04702772
Formation Moulding & Casting Company Limited
Balance sheet - continued
as at 31 March 2026
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr T Seaman, Director
9 October 2026
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