Flaxby Sourcing Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13111844

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,001		25,001

			25,001		25,001
CURRENT ASSETS
Debtors	5	52,550		36,050
Cash at bank and in hand		1,785		26,021

		54,335		62,071
Creditors: Amounts Falling Due Within One Year	6	(24,010 )		(35,746 )

NET CURRENT ASSETS (LIABILITIES)			30,325		26,325

TOTAL ASSETS LESS CURRENT LIABILITIES			55,326		51,326

NET ASSETS			55,326		51,326

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			55,226		51,226

SHAREHOLDERS' FUNDS			55,326		51,326

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Philip Fulcher

Director

31/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Flaxby Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111844 . The registered office is 3 Shortsill Lane, Flaxby, Knaresborough, HG5 0RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2024	25,001

As at 31 January 2025	25,001

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	25,001

As at 1 February 2024	25,001

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	52,550	36,050

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,153	726
Director's loan account	22,857	35,020

	24,010	35,746

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100