1 January 2024 false No description of principal activity Taxfiler 2024.6 09364468business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093644682023-12-31 093644682024-01-012024-12-31 09364468business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09364468business:FilletedAccounts2024-01-012024-12-31 093644682024-12-31 09364468business:Director12024-01-012024-12-31 09364468business:RegisteredOffice2024-01-012024-12-31 093644682023-12-31 09364468core:WithinOneYear2024-12-31 09364468core:WithinOneYear2023-12-31 09364468core:AfterOneYear2024-12-31 09364468core:AfterOneYear2023-12-31 09364468core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09364468core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09364468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09364468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09364468core:PreviouslyStatedAmount2024-12-31 09364468core:PreviouslyStatedAmount2023-12-31 09364468business:SmallEntities2024-01-012024-12-31 09364468countries:EnglandWales2024-01-012024-12-31 09364468core:FurnitureFittings2023-12-31 09364468core:ComputerEquipment2023-12-31 09364468core:FurnitureFittings2024-12-31 09364468core:ComputerEquipment2024-12-31 09364468core:FurnitureFittings2024-01-012024-12-31 09364468core:ComputerEquipment2024-01-012024-12-31 093644682023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09364468 (England and Wales)
FLUID-AIR COMPONENTS LIMITED Unaudited accounts for the year ended 31 December 2024
FLUID-AIR COMPONENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FLUID-AIR COMPONENTS LIMITED Company Information for the year ended 31 December 2024
Director
Martin Brian Lee
Company Number
09364468 (England and Wales)
Registered Office
UNIT 70 RIVERSIDE 3 SIR THOMAS LONGLEY R MEDWAY CITY ESTATE ROCHESTER KENT ME2 4DP
- 3 -
FLUID-AIR COMPONENTS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
652 
3,765 
Current assets
Inventories
55,099 
68,336 
Debtors
5
205,164 
224,116 
Cash at bank and in hand
274,284 
216,951 
534,547 
509,403 
Creditors: amounts falling due within one year
6
(395,595)
(403,628)
Net current assets
138,952 
105,775 
Total assets less current liabilities
139,604 
109,540 
Creditors: amounts falling due after more than one year
7
(4,823)
(15,026)
Provisions for liabilities
Other provisions
(1,533)
(1,533)
Net assets
133,248 
92,981 
Capital and reserves
Called up share capital
1,105 
1,105 
Profit and loss account
132,143 
91,876 
Shareholders' funds
133,248 
92,981 
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 17 September 2025 and were signed on its behalf by
Martin Brian Lee Director Company Registration No. 09364468
- 4 -
FLUID-AIR COMPONENTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FLUID-AIR COMPONENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09364468. The registered office is UNIT 70 RIVERSIDE 3 SIR THOMAS LONGLEY R, MEDWAY CITY ESTATE, ROCHESTER, KENT, ME2 4DP.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,336 
22,213 
27,549 
At 31 December 2024
5,336 
22,213 
27,549 
Depreciation
At 1 January 2024
5,336 
18,448 
23,784 
Charge for the year
- 
3,113 
3,113 
At 31 December 2024
5,336 
21,561 
26,897 
Net book value
At 31 December 2024
- 
652 
652 
At 31 December 2023
- 
3,765 
3,765 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
199,064 
219,959 
Accrued income and prepayments
6,100 
4,157 
205,164 
224,116 
- 5 -
FLUID-AIR COMPONENTS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
9,884 
VAT
29,558 
34,614 
Trade creditors
150,710 
150,346 
Taxes and social security
42,814 
45,460 
Proposed dividends
80,000 
80,000 
Other creditors
23,009 
17,906 
Loans from directors
- 
1,345 
Accruals
58,856 
64,073 
395,595 
403,628 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,131 
15,026 
Other creditors
692 
- 
4,823 
15,026 
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
- 6 -