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FLOKI LIMITED

Registered Number
15827267
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

FLOKI LIMITED
Company Information
for the period from 9 July 2024 to 31 July 2025

Director | FARA, Fabiano

Registered Address | 28 Felton Avenue
| Newcastle Upon Tyne
| NE3 3NU

Registered Number | 15827267 (England and Wales)

FLOKI LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 68,825
Current Assets |  | 8,002
|  | 76,827
Capital, Reserves and Liabilities |  |
Capital and reserves |  | (15,146)
Creditors amounts falling due within one year |  | 70,906
Creditors amounts falling due after one year |  | 20,417
Accruals and deferred income |  | 650
|  | 76,827

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8.

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:
FARA, Fabiano Director Registered Company No. 15827267