FLEXMILE LIMITED

Company Registration Number:
08533390 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FLEXMILE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLEXMILE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Louise F Lewer
Registered office: 29
Herrick Road
London
England
N5 2JX
Company Registration Number: 08533390 (England and Wales)

FLEXMILE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company was designing

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Louise F Lewer

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Louise F Lewer
Status: Director

FLEXMILE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 91 181
Total fixed assets: 91 181
Current assets
Debtors: 2,878 1,983
Cash at bank and in hand: 49,898 45,481
Total current assets: 52,776 47,464
Creditors: amounts falling due within one year: ( 4,408 ) ( 1,593 )
Net current assets (liabilities): 48,368 45,871
Total assets less current liabilities: 48,459 46,052
Total net assets (liabilities): 48,459 46,052

The notes form part of these financial statements

FLEXMILE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48,359 45,952
Shareholders funds: 48,459 46,052

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Louise F Lewer
Status: Director

The notes form part of these financial statements

FLEXMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEXMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FLEXMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FLEXMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 181
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 181
Depreciation
At 01 June 2023 -
Charge for year 90
On disposals -
Other adjustments -
At 31 May 2024 90
Net book value
At 31 May 2024 91
At 31 May 2023 181