FLOCRYS LIMITED

Company Registration Number:
15722222 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 15 May 2024

End date: 31 May 2025

FLOCRYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

FLOCRYS LIMITED

Company Information

for the Period Ended 31 May 2025




Director: FLORIN BELEUTA
Registered office: Flat 1
10 Colney Hatch Lane
London
England
N10 1DU
Company Registration Number: 15722222 (England and Wales)

FLOCRYS LIMITED

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 116
Cash at bank and in hand: 1
Total current assets: 117
Creditors: amounts falling due within one year: 6 ( 116 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 7 ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

FLOCRYS LIMITED

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 May 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 30 October 2025
And Signed On Behalf Of The Board By:

Name: FLORIN BELEUTA
Status: Director

The notes form part of these financial statements

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 1

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends

13 months to
31 May 2025
£
Dividends paid 493

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

13 months to
31 May 2025
£
Other debtors 116
Total 116

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note

13 months to
31 May 2025
£
Taxation and social security 116
Total 116

FLOCRYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year

13 months to
31 May 2025
£
Bank loans and overdrafts 0
Total 0