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Registered Number: 07356651
England and Wales
FLISTRIDGE FOLD LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Flistridge Fold Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Flistridge Fold Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 65,343 |  | 65,343
|  | 65,343 |  | 65,343
Current assets |  |  |
Cash at bank and in hand |  | 26,310 |  | 28,204
Creditors: amount falling due within one year |  | (391) |  | (538)
Net current assets |  | 25,919 |  | 27,666
Total assets less current liabilities |  | 91,262 |  | 93,009
Net assets |  | 91,262 |  | 93,009
Capital and reserves |  |  |
Called up share capital | 4 | 123,202 |  | 123,202
Profit and loss account |  | (31,940) |  | (30,193)
Shareholders' funds |  | 91,262 |  | 93,009
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:
------------------------------- J K Clarke Director | ------------------------------- C E Cook Director
1

Flistridge Fold Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Flistridge Fold Limited is a private company, limited by shares, registered in England and Wales, registration number 07356651, registration address La Pineda, Upper Minety, Malmesbury, Wiltshire, SN16 9PR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: A recent valuation valued the land at £123,000
Land and Buildings | 0% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 September 2024 | 65,343 |  | 65,343
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 65,343 |  | 65,343
Depreciation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 65,343 |  | 65,343
Opening balance as at 01 September 2024 | 65,343 |  | 65,343
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
123,202 Class A shares of £1.00 each | 123,202 |  | 123,202
| 123,202 |  | 123,202
5. | Ultimate Controlling Party The company's ultimate controlling party is The Directors by virtue of their ownership of 49.5% of the issued share capital in the company whether soley or jointly with others.
2