REGISTERED NUMBER: 05156157 (England and Wales)

FORMBEAM LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

W G McEvoy

Secretary:

W G McEvoy

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

05156157 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

1,086

1,449

Current assets

Debtors

5

231,818

186,724

Cash at bank

30,923

6,796

262,741

193,520

Creditors

Amounts falling due within one year

6

253,914

176,367

Net current assets

8,827

17,153

Total assets less current liabilities

9,913

18,602

Creditors

Amounts falling due after more than one year

7

8,777

16,947

Net assets

1,136

1,655

Capital and reserves

Called up share capital

10

10

Retained earnings

1,126

1,645

Shareholders' funds

1,136

1,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 October 2026 and were signed by:

W G McEvoy - Director

1.	Statutory information

Formbeam 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 etc

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 July 2024

and 30 June 2025

16,234

Depreciation

At 1 July 2024

14,785

Charge for year

363

At 30 June 2025

15,148

Net book value

At 30 June 2025

1,086

At 30 June 2024

1,449

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

17,000

Other debtors

231,818

169,724

231,818

186,724

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

4,970

5,500

Trade creditors

2,118

2,478

Taxation and social security

242,245

166,200

Other creditors

4,581

2,189

253,914

176,367

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

8,777

16,947

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

W G McEvoy

Balance outstanding at start of year

134,595

107,523

Amounts advanced

52,957

27,072

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

187,552

134,595