Flowline Installation Ltd

Registered number: 07485169

	2024	2023
	£	£
Fixed assets	16,613	19,864

Current assets	47,996	32,112
Creditors: Amounts Falling Due Within One Year	(49,837 )	(42,553 )

NET CURRENT LIABILITIES	(1,841 )	(10,441 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,772	9,423

Accruals and deferred income	(3,110 )	(6,813 )

NET ASSETS	11,662	2,610

CAPITAL AND RESERVES	11,662	2,610

Notes

1. General Information

Flowline Installation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07485169 . The registered office is 26 Woodhouse Road, Twerton, Bath, Somerset, BA2 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Tony Stephen Gardner	22,020	33,627	55,647	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tony Stephen Gardner

Director

14th May 2025