Flash Pad Ltd 13309337 that of an airbnb rental property false 1 May 2023 13309337 2023-05-01 2024-04-30 13309337 2023-04-30 13309337 2024-04-30 13309337 2022-05-01 2023-04-30 13309337 2022-04-30 13309337 2023-04-30 13309337 frs102-bus:FRS102 2023-05-01 2024-04-30 13309337 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13309337 frs102-bus:FullAccounts 2023-05-01 2024-04-30 13309337 frs102-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13309337 frs102-core:CurrentFinancialInstruments 2024-04-30 13309337 frs102-core:CurrentFinancialInstruments 2023-04-30 13309337 frs102-core:Non-currentFinancialInstruments 2024-04-30 13309337 frs102-core:Non-currentFinancialInstruments 2023-04-30 13309337 frs102-core:ShareCapital 2024-04-30 13309337 frs102-core:ShareCapital 2023-04-30 13309337 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 13309337 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 13309337 frs102-bus:Director1 2023-05-01 2024-04-30 13309337 frs102-core:FurnitureFittings 2023-05-01 2024-04-30 13309337 frs102-core:FurnitureFittings 2023-04-30 13309337 frs102-core:LandBuildings 2023-04-30 13309337 frs102-core:FurnitureFittings 2024-04-30 13309337 frs102-core:LandBuildings 2024-04-30 13309337 frs102-core:LandBuildings 2023-05-01 2024-04-30 13309337 frs102-core:FurnitureFittings 2023-04-30 13309337 frs102-core:LandBuildings 2023-04-30 13309337 frs102-bus:OrdinaryShareClass1 2024-04-30 13309337 frs102-bus:OrdinaryShareClass1 2023-04-30 13309337 frs102-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13309337
Flash Pad Ltd
Unaudited Accounts
for the year ended
30 April 2024
Flash Pad Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 554,778 556,603
554,778 556,603
Current assets
Cash at bank and in hand 7,487 4,974
7,487 4,974
Creditors: amounts falling due within one year (2,869) (3,708)
Net current assets / (liabilities) 4,618 1,266
Total assets less current liabilities 559,396 557,869
Creditors: amounts falling due after more than one year (517,516) (526,876)
Provisions for liabilities (0) (0)
Accruals and deferred income (960) (480)
Total net assets (liabilities) 40,920 30,513
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 40,820 30,413
Shareholders' funds 40,920 30,513

Flash Pad Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Dodson

Director


Approved by the board on 26 January 2025

Company Number: 13309337 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

Flash Pad Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & Fittings Land & buildings Total
Cost or valuation £ £ £
At 1 May 2023 18,253 542,000 560,253
At 30 April 2024 18,253 542,000 560,253
Depreciation
At 1 May 2023 3,650 0 3,650
Charge for the period 1,825 0 1,825
At 30 April 2024 5,475 0 5,475
Net book value
At 30 April 2024 12,778 542,000 554,778
At 30 April 2023 14,603 542,000 556,603

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100