FLANGEGUARDS LIMITED

Company Registration Number:
05962623 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FLANGEGUARDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

FLANGEGUARDS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 266,228 69,179
Total fixed assets: 266,228 69,179
Current assets
Stocks: 235,371 180,070
Debtors:   694,292 341,808
Cash at bank and in hand: 163,274 561,237
Total current assets: 1,092,937 1,083,115
Creditors: amounts falling due within one year:   (626,411) (566,709)
Net current assets (liabilities): 466,526 516,406
Total assets less current liabilities: 732,754 585,585
Creditors: amounts falling due after more than one year:   (7,957) (19,690)
Total net assets (liabilities): 724,797 565,895
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 724,697 565,795
Shareholders funds: 724,797 565,895

The notes form part of these financial statements

FLANGEGUARDS LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: Jeffrey D Harwood
Status: Director

The notes form part of these financial statements

FLANGEGUARDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLANGEGUARDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 28 23

FLANGEGUARDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 173,610
Additions 232,798
Disposals (23,087)
At 30 September 2024 383,321
Depreciation
At 01 October 2023 104,431
Charge for year 35,749
On disposals (23,087)
At 30 September 2024 117,093
Net book value
At 30 September 2024 266,228
At 30 September 2023 69,179