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REGISTERED NUMBER: 08639975 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Fluere Ltd

Fluere Ltd (Registered number: 08639975)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Fluere Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr P A Molloy



REGISTERED OFFICE: Realtex House
2 Leeds Road
Rawdon
Leeds
LS19 6AX



REGISTERED NUMBER: 08639975 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: National Westminster Bank Plc
1 Victoria Place
Leeds
LS11 5AN

Fluere Ltd (Registered number: 08639975)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 490 980

CURRENT ASSETS
Cash at bank 59,221 63,968

CREDITORS
Amounts falling due within one year 5 47,812 46,885
NET CURRENT ASSETS 11,409 17,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,899

18,063

CREDITORS
Amounts falling due after more than one
year

6

713

7,713
NET ASSETS 11,186 10,350

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 10,986 10,150
SHAREHOLDERS' FUNDS 11,186 10,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:




Mr P A Molloy - Director


Fluere Ltd (Registered number: 08639975)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Fluere Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024
and 31 March 2025 6,961
DEPRECIATION
At 1 April 2024 5,981
Charge for year 490
At 31 March 2025 6,471
NET BOOK VALUE
At 31 March 2025 490
At 31 March 2024 980

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 7,454 7,454
Creditors 528 12,255
Corporation Tax 24,739 12,052
PAYE 3,388 3,382
VAT 10,953 10,997
Accrued expenses 750 745
47,812 46,885

Fluere Ltd (Registered number: 08639975)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans more 5 yr by instal 713 7,713

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 713 7,713

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
130 Ordinary A £1 130 130
70 Ordinary B £1 70 70
200 200

Fluere Ltd

Report of the Accountants to the Director of
Fluere Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


22 May 2025