REGISTERED NUMBER: 13339814 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

Form+ Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D B Oldfield

REGISTERED OFFICE:

33 Marston Road

Tockwith

York

YO26 7PR

REGISTERED NUMBER:

13339814 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

1,343

1,464

CURRENT ASSETS

Debtors

5

1,386

3,297

Cash at bank

18,660

15,418

20,046

18,715

CREDITORS

Amounts falling due within one year

6

21,194

20,098

NET CURRENT LIABILITIES

(1,148

)

(1,383

)

TOTAL ASSETS LESS CURRENT LIABILITIES

195

81

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

185

71

SHAREHOLDERS' FUNDS

195

81

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2026 and were signed by:

D B Oldfield - Director

1.	STATUTORY INFORMATION

Form+ Ltd 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 represents net invoiced sales of services, excluding value added tax. Turnover is accounted for in the period in which services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2025

865

4,022

4,887

Additions

-

1,211

1,211

Disposals

-

(392

)

(392

)

At 30 April 2026

865

4,841

5,706

DEPRECIATION

At 1 May 2025

492

2,931

3,423

Charge for year

93

933

1,026

Eliminated on disposal

-

(86

)

(86

)

At 30 April 2026

585

3,778

4,363

NET BOOK VALUE

At 30 April 2026

280

1,063

1,343

At 30 April 2025

373

1,091

1,464

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,386

3,297

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other loans

300

-

Tax

13,709

15,723

Social security and other taxes

3,796

3,659

Director's current account

1,833

236

Accrued expenses

1,556

480

21,194

20,098