FLEXI CARE AND SUPPORT LIMITED

Company Registration Number:
10270366 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FLEXI CARE AND SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FLEXI CARE AND SUPPORT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 134,866 140,858
Total fixed assets: 134,866 140,858
Current assets
Debtors:   220,244 178,490
Cash at bank and in hand: 35,513 79,653
Total current assets: 255,757 258,143
Creditors: amounts falling due within one year:   (62,542) (73,776)
Net current assets (liabilities): 193,215 184,367
Total assets less current liabilities: 328,081 325,225
Creditors: amounts falling due after more than one year:   (24,375) (31,875)
Provision for liabilities: (3,278) (4,386)
Total net assets (liabilities): 300,428 288,964
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 299,428 287,964
Shareholders funds: 300,428 288,964

The notes form part of these financial statements

FLEXI CARE AND SUPPORT LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: M KELLY
Status: Director

The notes form part of these financial statements

FLEXI CARE AND SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEXI CARE AND SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 45 46

FLEXI CARE AND SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 170,967
At 31 December 2024 170,967
Depreciation
At 01 January 2024 30,109
Charge for year 5,992
At 31 December 2024 36,101
Net book value
At 31 December 2024 134,866
At 31 December 2023 140,858