1 14/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-14 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15490263 2024-02-14 2025-02-28 15490263 2025-02-28 15490263 2024-02-13 15490263 bus:Director1 2024-02-14 2025-02-28 15490263 core:WithinOneYear 2025-02-28 15490263 bus:Director1 2025-02-28 15490263 bus:Micro-entities 2024-02-14 2025-02-28 15490263 bus:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15490263 bus:SmallCompaniesRegimeForAccounts 2024-02-14 2025-02-28 15490263 bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15490263 bus:FullAccounts 2024-02-14 2025-02-28
Company registration number: 15490263
Flooks Construction Services Ltd
Unaudited filleted financial statements
28 February 2025
Flooks Construction Services Ltd
Contents
Statement of financial position and notes to the financial statements
Flooks Construction Services Ltd
Statement of financial position
28 February 2025

|  |  | 28/02/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 1,065 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 2,365 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 1,817) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 548 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 1,613 |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 1,613 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 1,613 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Flooks Construction Services Ltd
Period ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 28/02/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| David Flooks | - | 13,483 | ( 11,978) | 1,505 |  |
|  | _______ | _______ | _______ | _______ |  |

The director has an interest free loan from the company, no conditions have been set for its repayment.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
David Flooks
Director
Company registration number: 15490263
The company is a private company limited by shares, registered in England. The address of the registered office is 15 Boundary Road, Litherland, Liverpool, L21 7LA.