BrightAccountsProduction v1.0.0 v1.0.0 2024-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company continued to be that of public relations. 21 July 2025 0 0 12208289 2025-02-28 12208289 2024-02-29 12208289 2023-02-28 12208289 2024-03-01 2025-02-28 12208289 2023-03-01 2024-02-29 12208289 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12208289 uk-curr:PoundSterling 2024-03-01 2025-02-28 12208289 uk-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12208289 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 12208289 uk-core:ShareCapital 2025-02-28 12208289 uk-core:ShareCapital 2024-02-29 12208289 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 12208289 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12208289 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-02-28 12208289 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-02-29 12208289 uk-bus:FRS102 2024-03-01 2025-02-28 12208289 uk-core:OtherPropertyPlantEquipment 2024-03-01 2025-02-28 12208289 2024-03-01 2025-02-28 12208289 uk-bus:Director1 2024-03-01 2025-02-28 12208289 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12208289
 
 
Flame Publicity Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 28 February 2025
Flame Publicity Limited
Company Registration Number: 12208289
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 28 February 2025

2025 2024
Notes £ £
 
Non-Current Assets
Property, plant and equipment 4 1,681 1,530
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Current Assets
Receivables 9,473 25,712
Cash and cash equivalents 42,364 103,201
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51,837 128,913
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Payables: amounts falling due within one year (13,846) (48,024)
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Net Current Assets 37,991 80,889
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Total Assets less Current Liabilities 39,672 82,419
 
Provisions for liabilities (319) -
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Net Assets 39,353 82,419
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Capital and Reserves
Called up share capital 1 1
Retained earnings 39,352 82,418
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Equity attributable to owners of the company 39,353 82,419
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Director's Report.
For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 21 July 2025
           
           
________________________________          
Georgia Smith          
Director          
           



Flame Publicity Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 28 February 2025

   
1. General Information
 
Flame Publicity Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 12208289. The registered office of the company is Unit 4 The Court Lodge, Plaxdale Green Rd, Sevenoaks, Kent, TN15 7PG, United Kingdom. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 28 February 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax for PR services.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Computer equipment - 33.33% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 3).
       
4. Property, plant and equipment
  Computer Total
  equipment  
     
  £ £
Cost
At 1 March 2024 2,893 2,893
Additions 1,523 1,523
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At 28 February 2025 4,416 4,416
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Depreciation
At 1 March 2024 1,363 1,363
Charge for the financial year 1,372 1,372
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At 28 February 2025 2,735 2,735
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Net book value
At 28 February 2025 1,681 1,681
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At 29 February 2024 1,530 1,530
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