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Company Registration No. 12267284 (England and Wales)
FLODOM SERV LTD Unaudited accounts for the year ended 31 October 2024
FLODOM SERV LTD Unaudited accounts Contents
Page
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FLODOM SERV LTD Company Information for the year ended 31 October 2024
Director
BOGDAN CRISTIAN FLOREA
Company Number
12267284 (England and Wales)
Registered Office
4 HIGHSTONE PARK BARNSLEY S70 4BZ UNITED KINGDOM
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FLODOM SERV LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
904 
- 
Current assets
Debtors
9,425 
7,801 
Cash at bank and in hand
339 
988 
9,764 
8,789 
Creditors: amounts falling due within one year
(1,712)
(724)
Net current assets
8,052 
8,065 
Total assets less current liabilities
8,956 
8,065 
Creditors: amounts falling due after more than one year
(7,800)
(7,800)
Net assets
1,156 
265 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,155 
264 
Shareholders' funds
1,156 
265 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
BOGDAN CRISTIAN FLOREA Director Company Registration No. 12267284
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FLODOM SERV LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FLODOM SERV LTD is a private company, limited by shares, registered in England and Wales, registration number 12267284. The registered office is 4 HIGHSTONE PARK, BARNSLEY, S70 4BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
At 31 October 2024
- 
Depreciation
Charge for the year
(904)
At 31 October 2024
(904)
Net book value
At 31 October 2024
904 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
724 
- 
Amounts falling due after more than one year
Other debtors
8,701 
7,801 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
724 
- 
Loans from directors
988 
724 
1,712 
724 
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FLODOM SERV LTD Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,800 
7,800 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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