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# 2FL ENTERPRISES LTD

## Company Registration Number:
12833964 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# 2FL ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# 2FL ENTERPRISES LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Thandizani Banda
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 12833964 (England and Wales)

# 2FL ENTERPRISES LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Transport services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Thandizani Banda

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Thandizani Banda
Status: Director

# 2FL ENTERPRISES LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 13,694
Total fixed assets: |  |  | 13,694
Current assets
Cash at bank and in hand: |  | 27,718 | 11,987
Total current assets: |  | 27,718 | 11,987
Creditors: amounts falling due within one year: | 4 | ( 21,827 ) |
Net current assets (liabilities): |  | 5,891 | 11,987
Total assets less current liabilities: |  | 5,891 | 25,681
Creditors: amounts falling due after more than one year: | 5 | ( 17,514 ) | ( 47,514 )
Total net assets (liabilities): |  | ( 11,623 ) | ( 21,833 )

The notes form part of these financial statements

# 2FL ENTERPRISES LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 11,624 ) | ( 21,834 )
Shareholders funds: |  | ( 11,623 ) | ( 21,833 )

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Thandizani Banda
Status: Director

The notes form part of these financial statements

# 2FL ENTERPRISES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 2FL ENTERPRISES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# 2FL ENTERPRISES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# 2FL ENTERPRISES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 21,827 |
Total | 21,827 |

# 2FL ENTERPRISES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 17,514 | 47,514
Total | 17,514 | 47,514