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Company Registration No. 11690963 (England and Wales)
Flashman UK Ltd Unaudited accounts for the year ended 30 November 2024
Flashman UK Ltd Unaudited accounts Contents
Page
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Flashman UK Ltd Company Information for the year ended 30 November 2024
Director
Mr Xin Du
Secretary
Mr Xin Du
Company Number
11690963 (England and Wales)
Registered Office
141 TRAFALGAR ROAD LONDON SE10 9TX UNITED KINGDOM
Accountants
Xiangli & Co. Ltd 5 Richmond Lane, Dartford Kent DA1 5UG
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Flashman UK Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
935 
1,320 
Current assets
Debtors
593 
591 
Cash at bank and in hand
94 
2,555 
687 
3,146 
Creditors: amounts falling due within one year
(5,108)
(4,074)
Net current liabilities
(4,421)
(928)
Total assets less current liabilities
(3,486)
392 
Creditors: amounts falling due after more than one year
(1,567)
(2,578)
Net liabilities
(5,053)
(2,186)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,053)
(3,186)
Shareholders' funds
(5,053)
(2,186)
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Mr Xin Du Director Company Registration No. 11690963
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Flashman UK Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Flashman UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11690963. The registered office is 141 TRAFALGAR ROAD, LONDON, SE10 9TX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,186 
At 30 November 2024
2,186 
Depreciation
At 1 December 2023
866 
Charge for the year
385 
At 30 November 2024
1,251 
Net book value
At 30 November 2024
935 
At 30 November 2023
1,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
68 
65 
Trade debtors
- 
1 
Other debtors
525 
525 
593 
591 
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Flashman UK Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,108 
4,074 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,567 
2,578 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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