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REGISTERED NUMBER: 09166361 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Flashbulb Holdings Limited

Flashbulb Holdings Limited (Registered number: 09166361)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flashbulb Holdings Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Ms K A Titchmarsh
J P Welch





REGISTERED OFFICE: Manor Farm House Wendlebury
Bicester
OX25 2PW





REGISTERED NUMBER: 09166361 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Flashbulb Holdings Limited (Registered number: 09166361)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,801 273

CURRENT ASSETS
Debtors 5 38,880 26,326
Cash at bank and in hand 2,983 3,172
41,863 29,498
CREDITORS
Amounts falling due within one year 6 30,342 26,908
NET CURRENT ASSETS 11,521 2,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,322

2,863

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 13,302 2,843
SHAREHOLDERS' FUNDS 13,322 2,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Flashbulb Holdings Limited (Registered number: 09166361)

Balance Sheet - continued
31 December 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





Ms K A Titchmarsh - Director


Flashbulb Holdings Limited (Registered number: 09166361)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Flashbulb Holdings Limited 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Flashbulb Holdings Limited (Registered number: 09166361)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 7,146
Additions 2,312
At 31 December 2024 9,458
DEPRECIATION
At 1 January 2024 6,873
Charge for year 784
At 31 December 2024 7,657
NET BOOK VALUE
At 31 December 2024 1,801
At 31 December 2023 273

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 38,880 8,400
Other debtors - 17,926
38,880 26,326

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts - 4,961
Trade creditors 6,572 5,838
Taxation and social security 22,423 12,996
Other creditors 1,347 3,113
30,342 26,908

Flashbulb Holdings Limited (Registered number: 09166361)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Ms K A Titchmarsh
Balance outstanding at start of year 8,963 5,580
Amounts advanced - 8,963
Amounts repaid (8,963 ) (5,580 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,963

J P Welch
Balance outstanding at start of year 8,963 -
Amounts advanced - 8,963
Amounts repaid (8,963 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,963