Formwood Limited

Registered number: 04950704

	2025	2024
	£	£
Fixed assets	107,466	114,485

Current assets	236,298	228,524
Prepayments and accrued income	2,857	2,688
Creditors: Amounts Falling Due Within One Year	(269,024 )	(336,376 )

NET CURRENT LIABILITIES	(29,869 )	(105,164 )

TOTAL ASSETS LESS CURRENT LIABILITIES	77,597	9,321

Accruals and deferred income	(8,329 )	(10,777 )

NET ASSETS/(LIABILITIES)	69,268	(1,456 )

CAPITAL AND RESERVES	69,268	(1,456 )

Notes

1. General Information

Formwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04950704 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 10)

For the year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Mohammed

Director

13 November 2025