YOUR FLOCK LIMITED

YOUR FLOCK LIMITED
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

YOUR FLOCK LIMITED
Statement of Financial Position
As at 31 January 2025

	2025 £	2024 £
Current assets
Debtors	10,761	295
Cash at bank and in hand	4,216	9,748
	14,977	10,043
Creditors: amount falling due within one year	(16)	(182)
Net current assets	14,961	9,861

Total assets less current liabilities	14,961	9,861
Creditors: amount falling due after more than one year	0	(1,750)
Net assets	14,961	8,111

Capital and reserves
Called up share capital	13	13
Share premium account	0	265,797
Profit and loss account	14,948	(257,699)
Shareholders' funds	14,961	8,111

For the year ended 31 January 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.
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 October 2025 and were signed by:

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John Whelan
Director

1

YOUR FLOCK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

YOUR FLOCK LIMITED is a private company, limited by shares, registered in , registration number 11167037, registration address SUITE 1BB LANDMARK HOUSE STATION ROAD, CHEADLE HULME CHEADLE, SK8 7BS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

2

Registered Number: 11167037

YOUR FLOCK LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025