FLOALBA2 LTD

Company Registration Number:
14177780 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLOALBA2 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FLOALBA2 LTD

Company Information

for the Period Ended 30 June 2024




Director: ANTHONY PANCOST
Registered office: 46
York Road
Higham Ferrers
Rushden
England
NN10 8HZ
Company Registration Number: 14177780 (England and Wales)

FLOALBA2 LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company continued to renovate the property, 209 Raglan Street Lowestoft, NR32 2JX, which is nearly completed. Once completed a decision has been made to sell the house. Enquires are being made to purchase another property.

Political and charitable donations

NONE

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
ANTHONY PANCOST

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY PANCOST
Status: Director

FLOALBA2 LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 168,167 115,238
Current assets: 613 493
Net current assets (liabilities): 613 493
Total assets less current liabilities: 168,780 115,731
Total net assets (liabilities): 168,780 115,731
Capital and reserves: 168,780 115,731

FLOALBA2 LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY PANCOST
Status: Director

The notes form part of these financial statements

FLOALBA2 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

FLOALBA2 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    The tangible asset of 209 Raglan Street is included at cost plus a revaluation reserve. There are no depreciation costs and the asset will continue to appreciate as the property is fully restored.

    No remuneration was taken by Director A Pancost during this period.
    A. Pancost covered all the costs incurred by the company by continuing to loan all monies required to the company.

    floalba2ltd is a private company limited by shares, incorporated in England and Wales. There are 100 unissued shares of £1