COMPANY REGISTRATION NUMBER:
09334013
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Filleted Unaudited Abridged Financial Statements |
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Abridged Financial Statements |
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Year ended 31st March 2025
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Report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
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Abridged statement of financial position |
2 |
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Notes to the abridged financial statements |
3 |
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Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
FLT Tools Ltd |
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Year ended 31st March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of FLT Tools Ltd for the year ended 31st March 2025, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JAY & JAY PARTNERSHIP LIMITED
Chartered Certified Accountants
2 Chesterfield Buildings
Westbourne Place
Clifton
Bristol
BS8 1RU
1 October 2025
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Abridged Statement of Financial Position |
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31 March 2025
Capital and reserves
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Called up share capital |
1 |
1 |
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Profit and loss account |
(
1) |
(
1) |
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---- |
---- |
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Shareholders funds |
– |
– |
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---- |
---- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Company registration number:
09334013
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Notes to the Abridged Financial Statements |
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Year ended 31st March 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit E, Chapel Hill Business Park, Chapel Hill, Newport, Berkeley, GL13 9PZ.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts are not prepared on a going concern basis because the company did not trade during the year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
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2025 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
|
Mr G Mason |
– |
– |
– |
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---- |
---- |
---- |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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Mr G Mason |
(
2,744) |
2,744 |
– |
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------- |
------- |
---- |
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All loans are interest free and repayable on demand.