FORMAT-3 LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14618957

FORMAT-3 LTD

Filleted Unaudited Financial Statements

31 January 2026

FORMAT-3 LTD

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Called up share capital not paid	2	2
	----	----

Fixed assets	11,005	2,383
	--------	-------

Current assets	106,445	144,735
Prepayments and accrued income	13,376	1,021
	---------	---------
	119,821	145,756

Creditors: amounts falling due within one year	87,894	123,101
	---------	---------
Net current assets	31,927	22,655
	--------	--------
Total assets less current liabilities	42,934	25,040

Accruals and deferred income	1,500	–
	--------	--------
	41,434	25,040
	--------	--------

Capital and reserves	41,434	25,040
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 2 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Mr H Sidhu
Director

Company registration number: 14618957

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.