Company registration number 03880490 (England and Wales)
FLINDEES LIMITED (FORMERLY KNOWN AS ENFIELDS LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
FLINDEES LIMITED (FORMERLY KNOWN AS ENFIELDS LIMITED)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FLINDEES LIMITED (FORMERLY KNOWN AS ENFIELDS LIMITED)
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
(149,236)
(149,236)
Net current liabilities
(149,236)
(149,236)
Capital and reserves
Called up share capital
4
60,000
60,000
Capital redemption reserve
3,600
3,600
Profit and loss reserves
(212,836)
(212,836)
Total equity
(149,236)
(149,236)
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Mr. C Wilton-Smith
Director
Company registration number 03880490 (England and Wales)
FLINDEES LIMITED (FORMERLY KNOWN AS ENFIELDS LIMITED)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Flindees Limited (Formerly known as Enfields Limited) is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brunel Way, Segensworth East, Fareham, Hampshire, PO15 5TX.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Dormant status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st March 2024. The company has not traded during the year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.
FLINDEES LIMITED (FORMERLY KNOWN AS ENFIELDS LIMITED)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
4
Called up share capital
2025
2024
£
£
Ordinary share capital
Authorised
100,000 Ordinary shares of £1 each
100,000
100,000
Issued and fully paid
60,000 Ordinary shares of £1 each
60,000
60,000
5
Transactions with the director
C A Wilton-Smith and one other shareholder have given a joint and several guarantee to secure all liabilities of Enfields Limited.
The directors consider that no one person has control over the entity by virtue of their shareholding.