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Registered Number: 15421286
England and Wales

 

 

 

FLAXLEY DIY UK LTD


Abridged Accounts
 


Period of accounts

Start date: 17 January 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 21,549 
21,549 
Current assets    
Stocks 49,925 
Cash at bank and in hand 36,887 
86,812 
Creditors: amount falling due within one year (31,964)
Net current assets 54,848 
 
Total assets less current liabilities 76,397 
Creditors: amount falling due after more than one year (50,442)
Net assets 25,955 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 25,855 
Shareholders' funds 25,955 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
Ali Shamraiz
Director
1
General Information
FLAXLEY DIY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15421286, registration address 131 Flaxley Road, Birmingham, B33 9HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 17 January 2024    
Additions 8,495    18,441    26,936 
Disposals    
At 31 January 2025 8,495    18,441    26,936 
Depreciation
At 17 January 2024    
Charge for period 1,699    3,688    5,387 
On disposals    
At 31 January 2025 1,699    3,688    5,387 
Net book values
Closing balance as at 31 January 2025 6,796    14,753    21,549 
Opening balance as at 17 January 2024    


2