Flo-Fill Limited

Registered number: 07901336

	2025	2024
	£	£
Fixed assets	113,155	113,155

Current assets	172,292	218,706
Creditors: Amounts Falling Due Within One Year	(96,942 )	(81,272 )

NET CURRENT ASSETS	75,350	137,434

TOTAL ASSETS LESS CURRENT LIABILITIES	188,505	250,589

Accruals and deferred income	(1,450 )	(2,220 )

NET ASSETS	187,055	248,369

CAPITAL AND RESERVES	187,055	248,369

Notes

1. General Information

Flo-Fill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07901336 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Staniland

Director

27/10/2025