Formart Healthcare Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13689322

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		360		480

			360		480
CURRENT ASSETS
Investments	5	6,998		10,342
Cash at bank and in hand		822		625

		7,820		10,967
Creditors: Amounts Falling Due Within One Year	6	(448 )		(1,073 )

NET CURRENT ASSETS (LIABILITIES)			7,372		9,894

TOTAL ASSETS LESS CURRENT LIABILITIES			7,732		10,374

NET ASSETS			7,732		10,374

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			7,731		10,373

SHAREHOLDERS' FUNDS			7,732		10,374

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Formart Healthcare Ltd

Balance Sheet (continued)

As At 30 September 2026

For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Mirabelle Ngeminye

Director

22nd October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Formart Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13689322 . The registered office is 7 Hawthorne Way, Althorpe, Scunthorpe, DN17 3HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line Basis - 20%

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2025	600

As at 30 September 2026	600

Depreciation
As at 1 October 2025	120
Provided during the period	120

As at 30 September 2026	240

Net Book Value
As at 30 September 2026	360

As at 1 October 2025	480

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Formart Healthcare Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

5. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	6,998	10,342

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	448	1,073

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Miss Mirabelle Ngeminye	5,000	3,000

9. Ultimate Controlling Party

The company's ultimate controlling party is Mirabelle NGEMINYE by virtue of his ownership of 100% of the issued share capital in the company.

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