# FORMATION MEDIA LTD (05951858)

> FORMATION MEDIA LTD is an active private limited company (company number 05951858) incorporated on 2 October 2006, registered in Warwick. Its registered activity is pre-press and pre-media services (SIC 18130). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £127k, with 12 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 22% on the prior period (£161k).

- Status: Active
- Incorporated: 2006-10-02
- Registered office: Warwick, CV34 5DJ
- SIC 18130: Pre-press and pre-media services
- SIC 73110: Advertising agencies
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-10-16
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 947 comparable companies in the UK (median £1,000, upper quartile £20k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £127k | — | — | £82k | — | — | 12 |
| 2024-10-31 | £161k | — | — | £96k | — | — | 12 |

current ratio 1.76; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £126,600 at 31 October 2025
- Current assets at least 1.5× creditors within one year: Current ratio 1.76
- Incorporated five or more years ago: Incorporated 2 October 2006

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Martin James Gordon — owns 75–100% of shares; owns 75–100% of shares; owns 75–100% of shares; holds 75–100% of voting rights; holds 75–100% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-10-02

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05951858
HTML: https://firmoscan.com/company/05951858-formation-media-ltd