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FLAIR ENVIRONMENTAL LIMITED

Registered Number
14882712
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

FLAIR ENVIRONMENTAL LIMITED
Company Information
for the period from 25 May 2024 to 30 June 2025

Directors

Molly Heath
Tom Heath

Registered Address

3c Holborough Road
Snodland
ME6 5NL

Registered Number

14882712 (England and Wales)
FLAIR ENVIRONMENTAL LIMITED
Balance Sheet as at
30 June 2025

Notes

30 Jun 2025

24 May 2024

£

£

£

£

Fixed assets
Tangible assets33,099-
3,099-
Current assets
Debtors220,464-
Cash at bank and on hand70,205-
290,669-
Creditors amounts falling due within one year4(143,854)-
Net current assets (liabilities)146,815-
Total assets less current liabilities149,914-
Net assets149,914-
Capital and reserves
Called up share capital1-
Profit and loss account149,913-
Shareholders' funds149,914-
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
Tom Heath
Director
Registered Company No. 14882712
FLAIR ENVIRONMENTAL LIMITED
Notes to the Financial Statements
for the period ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions4,1324,132
At 30 June 254,1324,132
Depreciation and impairment
Charge for year1,0331,033
At 30 June 251,0331,033
Net book value
At 30 June 253,0993,099
At 24 May 24--
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables10,588-
Bank borrowings and overdrafts293-
Taxation and social security131,728-
Accrued liabilities and deferred income1,245-
Total143,854-