REGISTERED NUMBER: 13642966 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

FLUID CONNECT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B Serdet

REGISTERED OFFICE:

20 Denton Way

Camberley

GU16 8UQ

REGISTERED NUMBER:

13642966 (England and Wales)

ACCOUNTANTS:

Stephen Needham & Co

3 Gressenham Court

Aran Drive

Stanmore

Middlesex

HA7 4LZ

FIXED ASSETS

Tangible assets

4

6,397

7,743

CURRENT ASSETS

Debtors

5

6,918

-

Cash at bank

1,024

5,926

7,942

5,926

CREDITORS

Amounts falling due within one year

6

(8,620

)

(3,101

)

NET CURRENT (LIABILITIES)/ASSETS

(678

)

2,825

TOTAL ASSETS LESS CURRENT LIABILITIES

5,719

10,568

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

5,718

10,567

SHAREHOLDERS' FUNDS

5,719

10,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 June 2025 and were signed by:

B Serdet - Director

1.	STATUTORY INFORMATION

FLUID CONNECT 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.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 October 2023

10,923

360

2,308

13,591

Additions

-

-

783

783

At 30 September 2024

10,923

360

3,091

14,374

DEPRECIATION

At 1 October 2023

5,122

149

577

5,848

Charge for year

1,450

52

627

2,129

At 30 September 2024

6,572

201

1,204

7,977

NET BOOK VALUE

At 30 September 2024

4,351

159

1,887

6,397

At 30 September 2023

5,801

211

1,731

7,743

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other debtors

6,918

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Tax

825

2,300

Directors' loan accounts

6,920

1

Accrued expenses

875

800

8,620

3,101

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.24

30.9.23

value:

£

£

1

Ordinary

1

1

1

8.

RESERVES

Retained

earnings

£

At 1 October 2023

10,567

Profit for the year

2,071

Dividends

(6,920

)

At 30 September 2024

5,718