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FLOTILLA GROUP LIMITED

Registered Number
12562595
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

FLOTILLA GROUP LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BAGSHAW, Anthony Wayne
RASTRICK, John Simon
RASTRICK, Julia Anne Georgina
WOODWARD, Mark

Registered Address

Royal House
110 Station Parade
Harrogate
HG1 1EP

Registered Number

12562595 (England and Wales)
FLOTILLA GROUP LIMITED
Statement of Financial Position
31 December 2024

2024
£

2023
£

Current Assets201,38045,809
Prepayments and accrued income8,9717,394
Creditors amounts falling due within one year(707,718)(550,311)
Net current assets (liabilities)(497,367)(497,108)
Total assets less current liabilities(497,367)(497,108)
Accruals and deferred income(42,824)(9,289)
Net assets (liabilities)(540,191)(506,397)
Capital and reserves(540,191)(506,397)
The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2025, and are signed on its behalf by:
RASTRICK, John Simon
Director
Registered Company No. 12562595