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Registration number: 09396492

FLC Open Doors Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

FLC Open Doors Limited

Contents

Company Information | 1
Director's Report | 2
Profit and loss account | 3
Balance sheet | 4

FLC Open Doors Limited

Company Information

Director | F L C Caldeira-Saraiva

Company secretary | F L C Caldeira-Saraiva

Registered office | 48 Onslow Road Richmond Surrey TW10 6QE

Accountants | Shaw Gibbs Limited Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

FLC Open Doors Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of other letting and property investment.

Director of the company

The director who held office during the year and up to the date of approval of this report was as follows:

F L C Caldeira-Saraiva - Company secretary and director

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 October 2025

......................................... F L C Caldeira-Saraiva Company secretary and director

FLC Open Doors Limited

Profit and loss account for the Year Ended 31 January 2025

| 2025 £ | 2024 £
Revenue | 96,195 | 93,388
Other income | 41 | 16
Other charges | (39,218) | (37,361)
Profit before tax | 57,018 | 56,043
Tax on profit | (11,360) | (11,037)
Profit for the year | 45,658 | 45,006

FLC Open Doors Limited

(Registration number: 09396492)
Balance sheet as at 31 January 2025

| 2025 £ | 2024 £
Non-current assets | 2,368,838 | 2,368,838
Current assets | 409,269 | 352,525
Prepayments and accrued income | 2,450 | 11,088
Creditors: Amounts falling due within one year | (2,378,024) | (2,377,727)
Net current liabilities | (1,966,305) | (2,014,114)
Total assets less current liabilities | 402,533 | 354,724
Accruals and deferred income | (7,500) | (5,350)
| 395,033 | 349,374
Equity | 395,033 | 349,374

1 | General information

FLC Open Doors Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006and FRS The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial year ending 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of FLC Open Doors Limited were approved and authorised for issue by the director on 10 October 2025

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

F L C Caldeira-Saraiva
Company secretary and director