1 October 2024 false No description of principal activity Taxfiler 2024.6 15134597business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151345972024-09-30 151345972024-10-012025-09-30 15134597business:AuditExemptWithAccountantsReport2024-10-012025-09-30 15134597business:FilletedAccounts2024-10-012025-09-30 151345972025-09-30 15134597business:Director12024-10-012025-09-30 15134597business:RegisteredOffice2024-10-012025-09-30 151345972024-09-30 15134597core:WithinOneYear2025-09-30 15134597core:WithinOneYear2024-09-30 15134597countries:EnglandWales2024-10-012025-09-30 151345972023-10-012024-09-30 15134597business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15134597 (England and Wales)
FLICK ELECTRICAL LTD Unaudited accounts for the year ended 30 September 2025
FLICK ELECTRICAL LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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FLICK ELECTRICAL LTD Company Information for the year ended 30 September 2025
Director
Hayden Ballard
Company Number
15134597 (England and Wales)
Registered Office
15 ST. JOHNS COURT LAGHAM ROAD GODSTONE SURREY RH9 8HD ENGLAND
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FLICK ELECTRICAL LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FLICK ELECTRICAL LTD for the year ended 30 September 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TLC Accounting Ltd Chartered Certified Accountants 53 Tupwood Lane Caterham Surrey CR3 6DB 2 November 2025
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FLICK ELECTRICAL LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
16,026 
14,717 
Creditors: amounts falling due within one year
(8,572)
(14,511)
Net current assets
7,454 
206 
Total assets less current liabilities
7,454 
206 
Net assets
7,454 
206 
Capital and reserves
7,454 
206 
NOTES TO THE ACCOUNTS
1 Statutory information
FLICK ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15134597. The registered office is 15 ST. JOHNS COURT, LAGHAM ROAD, GODSTONE, SURREY, RH9 8HD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2025
Hayden Ballard Director Company Registration No. 15134597
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