Company Registration No. 11761012 (England and Wales)
Flexhouse Limited
Unaudited accounts
for the year ended 31 December 2024
Flexhouse Limited
Unaudited accounts
Contents
Flexhouse Limited
Company Information
for the year ended 31 December 2024
Director
Henry Peter Ashley BOND
Company Number
11761012 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Flexhouse Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
25
235
Creditors: amounts falling due within one year
(49,803)
(38,808)
Net current liabilities
(49,693)
(38,490)
Total assets less current liabilities
(49,581)
(38,264)
Creditors: amounts falling due after more than one year
(2,917)
(3,472)
Net liabilities
(52,498)
(41,736)
Called up share capital
1
1
Profit and loss account
(52,499)
(41,737)
Shareholders' funds
(52,498)
(41,736)
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 6 June 2025 and were signed on its behalf by
Henry Peter Ashley BOND
Director
Company Registration No. 11761012
Flexhouse Limited
Notes to the Accounts
for the year ended 31 December 2024
Flexhouse Limited is a private company, limited by shares, registered in England and Wales, registration number 11761012. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
83
83
Flexhouse 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
555
555
Other creditors
16,700
19,000
Loans from directors
30,186
18,006
7
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
695
1,251
Allotted, called up and fully paid:
120,000 Ordinary A shares (£0.00001) of £0.00001 each
1.20
1.20
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).