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Company Registration No. 6345623 (England and Wales)
Fluid Energy Solutions International Limited Unaudited accounts for the year ended 31 December 2024
Fluid Energy Solutions International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fluid Energy Solutions International Limited Company Information for the year ended 31 December 2024
Director
Graham Lucking
Company Number
6345623 (England and Wales)
Registered Office
Unit 1a Griffin Industrial Estate Penncricket Lane Rowley Regis West Midlands B65 0SN
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Fluid Energy Solutions International Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,708,842 
3,708,842 
Tangible assets
5
39,247 
- 
Investments
6
412,500 
- 
4,160,589 
3,708,842 
Current assets
Inventories
40,168 
29,948 
Debtors
7
13,942 
51,818 
Cash at bank and in hand
4,581 
1,075 
58,691 
82,841 
Creditors: amounts falling due within one year
8
(105,144)
(82,372)
Net current (liabilities)/assets
(46,453)
469 
Total assets less current liabilities
4,114,136 
3,709,311 
Creditors: amounts falling due after more than one year
9
(27,435)
(33,696)
Net assets
4,086,701 
3,675,615 
Capital and reserves
Called up share capital
10
3,438,333 
3,025,833 
Profit and loss account
648,368 
649,782 
Shareholders' funds
4,086,701 
3,675,615 
For the year ending 31 December 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 24 June 2025 and were signed on its behalf by
Graham Lucking Director Company Registration No. 6345623
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Fluid Energy Solutions International Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fluid Energy Solutions International Limited is a private company, limited by shares, registered in England and Wales, registration number 6345623. The registered office is Unit 1a Griffin Industrial Estate, Penncricket Lane, Rowley Regis, West Midlands, B65 0SN.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Original Research and Development Machinery and Equipment has been scrapped. The cost has been transferred to Project Development, reflecting the value in the design heritage files. Certain items have been reclassified from Fixed Assets to Stock in line with the current trading of the business
European Commission grant
Grants in relation to research and development are credited to capital contribution reserve when receivable. The related expenditure is capitalised as Intangible Assets.
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:
Plant & machinery
0
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
3,708,842 
At 31 December 2024
3,708,842 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
3,708,842 
At 31 December 2023
3,708,842 
- 5 -
Fluid Energy Solutions International Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
39,247 
At 31 December 2024
39,247 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
39,247 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
412,500 
Valuation at 31 December 2024
412,500 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,359 
8,358 
Amounts due from group undertakings etc.
9,807 
6,000 
Other debtors
2,776 
37,460 
13,942 
51,818 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,252 
VAT
6,142 
3,108 
Trade creditors
66,879 
45,048 
Amounts owed to group undertakings and other participating interests
24,761 
25,000 
Taxes and social security
7,362 
3,964 
105,144 
82,372 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,435 
33,696 
- 6 -
Fluid Energy Solutions International Limited Notes to the Accounts for the year ended 31 December 2024
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,666,667 Ordinary shares of £1 each
1,666,667 
1,666,667 
1,771,666 Preference Shares of £1 each
1,771,666 
1,359,166 
3,438,333 
3,025,833 
Shares issued during the period:
412,500 Preference Shares of £1 each
412,500 
11
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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