Fluid Pumps Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11739773

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		909,557		-
Investments	5		539,627		539,627

			1,449,184		539,627
CURRENT ASSETS
Debtors	6	5,000		-

		5,000		-
Creditors: Amounts Falling Due Within One Year	7	(603,513 )		(132,188 )

NET CURRENT ASSETS (LIABILITIES)			(598,513 )		(132,188 )

TOTAL ASSETS LESS CURRENT LIABILITIES			850,671		407,439

NET ASSETS			850,671		407,439

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			850,571		407,339

SHAREHOLDERS' FUNDS			850,671		407,439

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Fluid Pumps Holdings Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Dixon

Director

28th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fluid Pumps Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739773 . The registered office is Ripley Drive, Normanton Industrial Estate, Normanton, WF6 1TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	-
Additions	909,557

As at 30 June 2025	909,557

Net Book Value
As at 30 June 2025	909,557

As at 1 July 2024	-

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Fluid Pumps Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 July 2024	539,627

As at 30 June 2025	539,627

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	539,627

As at 1 July 2024	539,627

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,000	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	470,869	288
Other creditors	131,900	131,900
Taxation and social security	744	-

	603,513	132,188

8. Related Party Transactions

Included in creditors is an amount of £101,900 (2024 £131,900) owing to the directors of the company. No interest is charged to the company in respect of this amount and there are no fixed terms for repayment.

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