FLYING MOTH LTD

Company Registration Number:
05713032 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

FLYING MOTH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FLYING MOTH LTD

Company Information

for the Period Ended 28 February 2025




Director: mr j fairey
Registered office: Alexander House
Mindenhall Court
17a High Street
Stevenage
Hertfordshire
SG1 3UN
Company Registration Number: 05713032 (England and Wales)

FLYING MOTH LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Information technology services, IT support, computer repair, computer network installation

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
mr j fairey

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: mr j fairey
Status: Director

FLYING MOTH LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 10,651 10,964
Cost of sales ( 288 ) ( 318 )
Gross Profit or (Loss) 10,363 10,646
Administrative Expenses ( 9,388 ) ( 9,753 )
Operating Profit or (Loss) 975 893
Profit or (Loss) Before Tax 975 893
Profit or (Loss) for Period 975 893

The notes form part of these financial statements

FLYING MOTH LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 40
Cash at bank and in hand: 563 444
Total current assets: 563 484
Creditors: amounts falling due within one year: 5 ( 3,783 ) ( 4,679 )
Net current assets (liabilities): ( 3,220 ) ( 4,195 )
Total assets less current liabilities: ( 3,220 ) ( 4,195 )
Total net assets (liabilities): ( 3,220 ) ( 4,195 )

The notes form part of these financial statements

FLYING MOTH LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 3,222 ) ( 4,197 )
Shareholders funds: ( 3,220 ) ( 4,195 )

For the year ending 28 February 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: mr j fairey
Status: Director

The notes form part of these financial statements

FLYING MOTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). At 28 February 2025, the company had net liabilities of £3,222. The company is reliant on the support of the director. It is the intention of the director to support the company and therefore these accounts have been prepared on a going concern basis.

FLYING MOTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

FLYING MOTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

FLYING MOTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Other debtors 40
Total 40

FLYING MOTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,783 4,679
Total 3,783 4,679