Company Registration No. 09768493 (England and Wales)
Flow Consulting Group Limited
Unaudited accounts
for the year ended 28 February 2025
Flow Consulting Group Limited
Unaudited accounts
Contents
Flow Consulting Group Limited
Company Information
for the year ended 28 February 2025
Director
Andrew Dennis James Greene
Company Number
09768493 (England and Wales)
Registered Office
The Long Barn
Cobham Park Road
Cobham
Surery
KT11 3NE
United Kingdom
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Flow Consulting Group Limited
Statement of financial position
as at 28 February 2025
Tangible assets
50,405
3,017
Cash at bank and in hand
8,214
10,429
Creditors: amounts falling due within one year
(16,036)
(8,891)
Net current assets
9,495
12,681
Total assets less current liabilities
59,900
15,698
Creditors: amounts falling due after more than one year
(36,164)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
14,158
15,697
Shareholders' funds
14,159
15,698
For the year ending 28 February 2025 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 16 July 2025 and were signed on its behalf by
Andrew Dennis James Greene
Director
Company Registration No. 09768493
Flow Consulting Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Flow Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09768493. The registered office is The Long Barn, Cobham Park Road, Cobham, Surery, KT11 3NE, 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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
-
4,632
4,632
Additions
51,488
2,943
54,431
At 28 February 2025
51,488
7,575
59,063
At 1 March 2024
-
1,615
1,615
Charge for the year
5,149
1,894
7,043
At 28 February 2025
5,149
3,509
8,658
At 28 February 2025
46,339
4,066
50,405
At 28 February 2024
-
3,017
3,017
Flow Consulting Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,872
7,506
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
36,164
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).