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# SHOW FLEX (UK) LIMITED

## Company Registration Number:
13649245 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SHOW FLEX (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SHOW FLEX (UK) LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Alex Ishola
Registered office: |  | Flat 16 The Sidings The Sidings Bletchley Milton Keynes England MK2 2XE
Company Registration Number: |  | 13649245 (England and Wales)

# SHOW FLEX (UK) LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Other transportation support activities

Political and charitable donations

The company did not make any donations to any charity or political party during the year.

Company policy on the employment of disabled persons

Employee are treated the same way

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Alex Ishola

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Alex Ishola
Status: Director

# SHOW FLEX (UK) LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,253 | 6,580
Total fixed assets: |  | 6,253 | 6,580
Current assets
Debtors: | 5 | 335 | 0
Cash at bank and in hand: |  | 625 | 480
Total current assets: |  | 960 | 480
Creditors: amounts falling due within one year: | 6 | ( 960 ) | ( 500 )
Net current assets (liabilities): |  | 0 | ( 20 )
Total assets less current liabilities: |  | 6,253 | 6,560
Total net assets (liabilities): |  | 6,253 | 6,560

The notes form part of these financial statements

# SHOW FLEX (UK) LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 0 |
Profit and loss account: |  | 6,252 | 6,559
Shareholders funds: |  | 6,253 | 6,560

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Alex Ishola
Status: Director

The notes form part of these financial statements

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  On Accrual Basis

  Tangible fixed assets depreciation policy

  On straight line basis

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The Director works alone and no additional Employee was taken during the year

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 6,580 | 6,580
Additions | 6,700 | 6,700
Disposals | ( 6,580 ) | ( 6,580 )
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 6,700 | 6,700
Depreciation |  |
At 01 October 2024 | 0 | 0
Charge for year | 447 | 447
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | 447 | 447
Net book value |  |
At 30 September 2025 | 6,253 | 6,253
At 30 September 2024 | 6,580 | 6,580

Old van was completely scrapped as new one was purchased in June 2025

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 335 | 0
Prepayments and accrued income | 0 |
Other debtors | 0 | 0
Total | 335 | 0

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 960 | 500
Total | 960 | 500

Amount owed to Gas, Electricity and Repairs of Van

# SHOW FLEX (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0