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Company registration number: 09961328
Flint Family Investments Limited
Unaudited filleted financial statements
31 March 2025
Flint Family Investments Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Flint Family Investments Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Flint Family Investments Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Flint Family Investments Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Flint Family Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Flint Family Investments Limited and state those matters that we have agreed to state to the board of directors of Flint Family Investments Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flint Family Investments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Flint Family Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Flint Family Investments Limited. You consider that Flint Family Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Flint Family Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Fishel Accountancy Services Limited
Chartered Accountants
First Floor Winston House
349 Regents Park Road
London
N3 1DH
Date: 19 June 2025
Flint Family Investments Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 7,763,206 7,774,726
_______ _______
Current assets 394,712 405,280
Prepayments and accrued income 8,129 11,521
_______ _______
402,841 416,801
Creditors: amounts falling due within one year ( 1,549,452) ( 1,681,050)
_______ _______
Net current liabilities ( 1,146,611) ( 1,264,249)
_______ _______
Total assets less current liabilities 6,616,595 6,510,477
Creditors: amounts falling due after more than one year ( 3,164,000) ( 3,214,000)
Accruals and deferred income ( 2,201) ( 2,272)
_______ _______
Net assets 3,450,394 3,294,205
_______ _______
Capital and reserves 3,450,394 3,294,205
_______ _______
Notes to the financial statements
Flint Family Investments Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr James Robert Jacomb Gibbon
Director
Company registration number: 09961328
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Old Studios, 31b Bellevue Road, London, SW17 7EF.