12 February 2024 false No description of principal activity Taxfiler 2024.6 15484979 business:PrivateLimitedCompanyLtd 2024-02-12 2025-02-28 15484979 2024-02-11 15484979 2024-02-12 2025-02-28 15484979 business:AuditExempt-NoAccountantsReport 2024-02-12 2025-02-28 15484979 business:FilletedAccounts 2024-02-12 2025-02-28 15484979 2025-02-28 15484979 business:Director1 2024-02-12 2025-02-28 15484979 business:Director2 2024-02-12 2025-02-28 15484979 business:RegisteredOffice 2024-02-12 2025-02-28 15484979 core:WithinOneYear 2025-02-28 15484979 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15484979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15484979 core:PreviouslyStatedAmount 2025-02-28 15484979 business:SmallEntities 2024-02-12 2025-02-28 15484979 countries:EnglandWales 2024-02-12 2025-02-28 15484979 core:FurnitureFittings 2024-02-12 2025-02-28 15484979 core:FurnitureFittings 2024-02-11 15484979 core:FurnitureFittings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15484979 (England and Wales)
FLY INK SAFFRON WALDEN LTD Unaudited accounts for the period from 12 February 2024 to 28 February 2025
FLY INK SAFFRON WALDEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLY INK SAFFRON WALDEN LTD Company Information for the period from 12 February 2024 to 28 February 2025
Directors
P A Jarvis Saffron Bathrooms Limited
Company Number
15484979 (England and Wales)
Registered Office
Stansted House Shire Hill Saffron Walden Essex CB11 3AQ United Kingdom
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FLY INK SAFFRON WALDEN LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
337
Current assets
Cash at bank and in hand
4,752
Creditors: amounts falling due within one year
5
(1,561)
Net current assets
3,191
Total assets less current liabilities
3,528
Provisions for liabilities
Deferred tax
(64)
Net assets
3,464
Capital and reserves
Called up share capital
3
Profit and loss account
3,461
Shareholders' funds
3,464
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Saffron Bathrooms Limited Director Company Registration No. 15484979
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FLY INK SAFFRON WALDEN LTD Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
1
Statutory information
FLY INK SAFFRON WALDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 15484979. The registered office is Stansted House, Shire Hill, Saffron Walden, Essex, CB11 3AQ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Per Annum Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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FLY INK SAFFRON WALDEN LTD Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 12 February 2024
-
Additions
450
At 28 February 2025
450
Depreciation
Charge for the period
113
At 28 February 2025
113
Net book value
At 28 February 2025
337
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
748
Loans from directors
163
Accruals
650
1,561
6
Average number of employees
During the period the average number of employees was 0.
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