Formwork Solutions South West Limited

Registered number: 08956456

	2026	2025
	£	£
Fixed assets	328,289	334,184

Current assets	151,259	156,319
Prepayments and accrued income	3,201	3,357
Creditors: Amounts Falling Due Within One Year	(9,868 )	(17,963 )

NET CURRENT ASSETS	144,592	141,713

TOTAL ASSETS LESS CURRENT LIABILITIES	472,881	475,897

Accruals and deferred income	(510 )	(510 )

NET ASSETS	472,371	475,387

CAPITAL AND RESERVES	472,371	475,387

Notes

1. General Information

Formwork Solutions South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08956456 . The registered office is 13 Manitoba Gardens, Cullompton, Devon, EX15 1EZ.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr M A Gauld	35,834	16,581	16,814	-	35,601

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr M A Gauld

Director

19 October 2026