Registration number: 05034705

Flame Public Relations Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 6

Flame Public Relations Limited

Company Information

Director

K Dhadda

Registered office

37 Pear Tree Street London EC1V 3AG

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Flame Public Relations Limited

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	27,830	35,874
Current assets
Debtors	5	257,110	283,851
Cash at bank and in hand		79,332	214,425
		336,442	498,276
Creditors: Amounts falling due within one year	6	(200,842)	(340,204)
Net current assets		135,600	158,072
Net assets		163,430	193,946
Capital and reserves
Called up share capital		100	100
Retained earnings		163,330	193,846
Shareholders' funds		163,430	193,946

For the financial year ending 31 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:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, section 444.

Approved and authorised by the director on 16 October 2025
 

.........................................

K Dhadda

Director

Company registration number: 05034705

Flame Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Pear Tree Street
London
EC1V 3AG
 

The principal activity of the company is the provision of public relations consultancy services.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a loss for the year ended 31 March 2025 but had net assets at that date amounting to £163,430, with cash at bank of £79,332.

Management accounts prepared for the period subsequent to 31 March 2025 show that the company is now trading profitably and the director has taken steps which they expect will ensure that this will continue.

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for services provided in the course of the company's normal activities, net of discounts and value added taxes.

The company recognises turnover from consulting services evenly over the period in which the services are provided.

Flame Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date.

Non-monetary items measured in terms of historical cost in a foreign currency are translated at the rate ruling at the date of transaction. All differences are charged to profit or loss.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% reducing balance
Leasehold improvements	Over the remaining period of the lease

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Staff numbers

The average number of persons employed by the company during the year, was 12 (2024 - 13).

Flame Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Leasehold improvements £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	97,597	158,325	255,922
Additions	-	1,063	1,063
At 31 March 2025	97,597	159,388	256,985
Depreciation
At 1 April 2024	97,597	122,451	220,048
Charge for the year	-	9,107	9,107
At 31 March 2025	97,597	131,558	229,155
Carrying amount
At 31 March 2025	-	27,830	27,830
At 31 March 2024	-	35,874	35,874

5

Debtors

	2025 £	2024 £
Trade debtors	235,555	247,110
Other debtors	21,555	36,741
	257,110	283,851

Flame Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	6,063	17,253
Taxation and social security	52,693	25,859
Accruals and deferred income	136,946	276,683
Other creditors	5,140	20,409
	200,842	340,204