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Company Registration No. 06817020 (England and Wales)
Flying Leaf Associates Ltd AMENDED Unaudited accounts for the year ended 28 February 2025
Flying Leaf Associates Ltd AMENDED Unaudited accounts Contents
Page
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Flying Leaf Associates Ltd Company Information for the year ended 28 February 2025
Directors
Lise Meyrick Thomas Dunmore
Secretary
Thomas Dunmore
Company Number
06817020 (England and Wales)
Registered Office
34 ATHLONE ROAD LONDON SW2 2DR
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Flying Leaf Associates Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
24,900 
2,160 
Cash at bank and in hand
51,557 
30,852 
76,457 
33,012 
Creditors: amounts falling due within one year
(38,143)
(24,279)
Net current assets
38,314 
8,733 
Net assets
38,314 
8,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,214 
8,633 
Shareholders' funds
38,314 
8,733 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Lise Meyrick Director Company Registration No. 06817020
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Flying Leaf Associates Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Flying Leaf Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06817020. The registered office is 34 ATHLONE ROAD, LONDON, SW2 2DR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
9,014 
At 28 February 2025
9,014 
Depreciation
At 1 March 2024
9,014 
At 28 February 2025
9,014 
Net book value
At 28 February 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,900 
2,160 
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Flying Leaf Associates Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,509 
3,692 
Taxes and social security
17,100 
12,944 
Other creditors
46 
48 
Loans from directors
9,988 
7,095 
Accruals
500 
500 
38,143 
24,279 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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