2024-07-01 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 07633025 2024-07-01 2025-06-30 07633025 bus:FullAccounts 2024-07-01 2025-06-30 07633025 bus:Micro-entities 2024-07-01 2025-06-30 07633025 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07633025 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07633025 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07633025 2024-07-01 2025-06-30 07633025 2025-06-30 07633025 bus:RegisteredOffice 2024-07-01 2025-06-30 07633025 core:WithinOneYear 2025-06-30 07633025 core:AfterOneYear 2025-06-30 07633025 1 2024-07-01 2025-06-30 07633025 bus:Director1 2024-07-01 2025-06-30 07633025 bus:Director1 2025-06-30 07633025 bus:Director1 2023-07-01 2024-06-30 07633025 bus:Director2 2024-07-01 2025-06-30 07633025 bus:Director2 2025-06-30 07633025 bus:Director2 2023-07-01 2024-06-30 07633025 2023-07-01 07633025 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 07633025 2023-07-01 2024-06-30 07633025 2024-06-30 07633025 core:WithinOneYear 2024-06-30 07633025 core:AfterOneYear 2024-06-30 07633025 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 07633025 core:PlantMachinery 2024-07-01 2025-06-30 07633025 core:PlantMachinery 2025-06-30 07633025 core:PlantMachinery 2024-06-30 07633025 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 07633025 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 07633025 core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 07633025 core:OtherResidualIntangibleAssets 2025-06-30 07633025 core:OtherResidualIntangibleAssets 2024-06-30 07633025 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 07633025 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 07633025 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 07633025 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 07633025 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 07633025 core:Non-currentFinancialInstruments 2025-06-30 07633025 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07633025
England and Wales
FLEXIBLE COMPOSITES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

FLEXIBLE COMPOSITES LTD Contents Page For the year ended 30 June 2025
Company information | 1
Balance sheet | 2

FLEXIBLE COMPOSITES LTD Company Information For the year ended 30 June 2025
Directors | Helen Jane JACKSON William Holmes JACKSON
Registered Number | 07633025
Registered Office | CLOCKBARN COTTAGE BRYNDERWEN BETTWS NEWYDD MONMOUTHSHIRE NP15 1JP
Accountants | Child and Child Accountants Ltd 49 Somerset Street Abertillery Gwent NP13 1DL
1

Registered Number: 07633025 FLEXIBLE COMPOSITES LTD Balance Sheet As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 9,382 |  |  | 12,205
Current assets |  | 9,612 |  |  | 5,772 |
Prepayments and accrued income |  | 271 |  |  | 407 |
Creditors: amount falling due within one year |  | (8,265) |  |  | (7,547) |
Net current assets |  |  | 1,618 |  |  | (1,368)
Total assets less current liabilities |  |  | 11,000 |  |  | 10,837
Net assets |  |  | 11,000 |  |  | 10,837
Capital and reserves |  |  | 11,000 |  |  | 10,837
NOTES TO THE ACCOUNTS General Information FLEXIBLE COMPOSITES LTD is a private company, limited by shares, registered in England and Wales, registration number 07633025, registration address CLOCKBARN COTTAGE , BRYNDERWEN, BETTWS NEWYDD , MONMOUTHSHIRE, NP15 1JP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 07 October 2025 and were signed on its behalf by:
-------------------------------- William Holmes JACKSON Director
2