FLEXO WASH (UK) LIMITED

Company Registration Number:
02162774 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FLEXO WASH (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLEXO WASH (UK) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Flexo Wash Uk Ltd, Unit B16
Whitwood Enterprise Park, Speedwell Rd
Whitwood
Castleford
England
WF10 5PX
Company Registration Number: 02162774 (England and Wales)

FLEXO WASH (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 262,237 246,073
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 14,712 ) ( 9,676 )
Administrative Expenses ( 246,125 ) ( 188,736 )
Operating Profit or (Loss) 1,400 47,661
Interest Receivable and Similar Income 10,224 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,624 47,661
Tax on Profit ( 1,324 ) ( 18,764 )
Profit or (Loss) for Period 10,300 28,897

The notes form part of these financial statements

FLEXO WASH (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 19,679 40,746
Total fixed assets: 19,679 40,746
Current assets
Stocks: 147,410 55,207
Debtors: 95,125 131,034
Cash at bank and in hand: 251,676 372,262
Total current assets: 494,211 558,503
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 51,962 ) ( 95,726 )
Net current assets (liabilities): 442,249 462,777
Total assets less current liabilities: 461,928 503,523
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 461,928 503,523

The notes form part of these financial statements

FLEXO WASH (UK) LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,500 1,500
Revaluation reserve: 6 0 23,992
Profit and loss account: 460,428 478,031
Shareholders funds: 461,928 503,523

For the year ending 31 December 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 24 April 2025
And Signed On Behalf Of The Board By:

Name: Anders Kongstad
Status: Director

The notes form part of these financial statements

FLEXO WASH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

FLEXO WASH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

FLEXO WASH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

FLEXO WASH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2024 0
    Amortisation
    Amortisation at 01 January 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2024 0
    Net book value
    Net book value at 31 December 2024 0
    Net book value at 31 December 2023 0

FLEXO WASH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 48,759
Additions 24,500
Disposals (43,099)
Revaluations 0
Transfers 0
At 31 December 2024 30,160
Depreciation
At 01 January 2024 8,013
Charge for year 5,027
On disposals (2,803)
Other adjustments 244
At 31 December 2024 10,481
Net book value
At 31 December 2024 19,679
At 31 December 2023 40,746

FLEXO WASH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 23,992
Surplus or deficit after revaluation ( 23,992 )
Balance at 31 December 2024 0