1 November 2023 false No description of principal activity Taxfiler 2024.6 09898072business:PrivateLimitedCompanyLtd2023-11-012024-10-31 098980722023-10-31 098980722023-11-012024-10-31 09898072business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09898072business:FilletedAccounts2023-11-012024-10-31 098980722024-10-31 09898072business:Director12023-11-012024-10-31 09898072business:RegisteredOffice2023-11-012024-10-31 098980722023-10-31 09898072core:WithinOneYear2024-10-31 09898072core:WithinOneYear2023-10-31 09898072core:AfterOneYear2024-10-31 09898072core:AfterOneYear2023-10-31 09898072core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09898072core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09898072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09898072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09898072core:PreviouslyStatedAmount2024-10-31 09898072core:PreviouslyStatedAmount2023-10-31 09898072business:SmallEntities2023-11-012024-10-31 09898072countries:EnglandWales2023-11-012024-10-31 09898072core:PlantMachinery2023-11-012024-10-31 09898072core:PlantMachinery2023-10-31 09898072core:PlantMachinery2024-10-31 098980722022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09898072 (England and Wales)
FLAXY EXPRESS TRADING LTD Unaudited accounts for the year ended 31 October 2024
FLAXY EXPRESS TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLAXY EXPRESS TRADING LTD Company Information for the year ended 31 October 2024
Director
Moosal Kalim Koya Thangal
Company Number
09898072 (England and Wales)
Registered Office
165 MILTON ROAD LEICESTER LE4 6QT ENGLAND
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FLAXY EXPRESS TRADING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,284 
1,510 
Current assets
Debtors
5
54,622 
54,600 
Cash at bank and in hand
454 
1,059 
55,076 
55,659 
Creditors: amounts falling due within one year
6
(44,344)
(46,365)
Net current assets
10,732 
9,294 
Total assets less current liabilities
12,016 
10,804 
Creditors: amounts falling due after more than one year
7
- 
(3,006)
Net assets
12,016 
7,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,916 
7,698 
Shareholders' funds
12,016 
7,798 
For the year ending 31 October 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Moosal Kalim Koya Thangal Director Company Registration No. 09898072
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FLAXY EXPRESS TRADING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FLAXY EXPRESS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09898072. The registered office is 165 MILTON ROAD, LEICESTER, LE4 6QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,000 
At 31 October 2024
4,000 
Depreciation
At 1 November 2023
2,490 
Charge for the year
226 
At 31 October 2024
2,716 
Net book value
At 31 October 2024
1,284 
At 31 October 2023
1,510 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
54,622 
54,600 
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FLAXY EXPRESS TRADING LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,829 
10,825 
VAT
370 
475 
Trade creditors
167 
- 
Taxes and social security
884 
878 
Other creditors
479 
- 
Loans from directors
36,156 
33,107 
Accruals
2,459 
1,080 
44,344 
46,365 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,857 
Trade creditors
- 
149 
- 
3,006 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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