1 April 2024 false No description of principal activity Taxfiler 2024.6 11273937 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11273937 2024-03-31 11273937 2024-04-01 2025-03-31 11273937 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11273937 business:FilletedAccounts 2024-04-01 2025-03-31 11273937 2025-03-31 11273937 business:Director1 2024-04-01 2025-03-31 11273937 business:Director2 2024-04-01 2025-03-31 11273937 business:RegisteredOffice 2024-04-01 2025-03-31 11273937 2024-03-31 11273937 core:WithinOneYear 2025-03-31 11273937 core:WithinOneYear 2024-03-31 11273937 core:AfterOneYear 2025-03-31 11273937 core:AfterOneYear 2024-03-31 11273937 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11273937 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11273937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11273937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11273937 core:PreviouslyStatedAmount 2025-03-31 11273937 core:PreviouslyStatedAmount 2024-03-31 11273937 business:SmallEntities 2024-04-01 2025-03-31 11273937 countries:EnglandWales 2024-04-01 2025-03-31 11273937 core:MotorVehicles 2024-04-01 2025-03-31 11273937 core:MotorVehicles 2024-03-31 11273937 core:MotorVehicles 2025-03-31 11273937 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11273937 (England and Wales)
Flo-Electrical Limited Unaudited accounts for the year ended 31 March 2025
Flo-Electrical Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Flo-Electrical Limited Company Information for the year ended 31 March 2025
Directors
Simon Pike Simon Pike
Company Number
11273937 (England and Wales)
Registered Office
2 Cherry Tree Court Barlby Selby North Yorkshire YO8 5XN United Kingdom
Accountants
MSF Accountants Ltd Suite 21 Call House Enfield Street Leeds West Yorkshire LS7 1RF
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Flo-Electrical Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flo-Electrical Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Flo-Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Flo-Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Flo-Electrical Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flo-Electrical Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Flo-Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Flo-Electrical Limited. You consider that Flo-Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Flo-Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MSF Accountants Ltd Chartered Accountants Suite 21 Call House Enfield Street Leeds West Yorkshire LS7 1RF 2 December 2025
- 4 -
Flo-Electrical Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,414
26,369
Current assets
Debtors
5
70
925
Cash at bank and in hand
9,269
16,310
9,339
17,235
Creditors: amounts falling due within one year
6
(4,737)
(6,718)
Net current assets
4,602
10,517
Total assets less current liabilities
27,016
36,886
Creditors: amounts falling due after more than one year
7
(17,928)
(22,286)
Net assets
9,088
14,600
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,087
14,599
Shareholders' funds
9,088
14,600
For the year ending 31 March 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 2 December 2025 and were signed on its behalf by
Simon Pike Director Company Registration No. 11273937
- 5 -
Flo-Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Flo-Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11273937. The registered office is 2 Cherry Tree Court, Barlby, Selby, North Yorkshire, YO8 5XN, 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 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 pounds 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:
Motor vehicles
25% straight line
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
29,995
At 31 March 2025
29,995
Depreciation
At 1 April 2024
3,626
Charge for the year
3,955
At 31 March 2025
7,581
Net book value
At 31 March 2025
22,414
At 31 March 2024
26,369
- 6 -
Flo-Electrical Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
70
925
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,022
4,022
Taxes and social security
375
2,017
Other creditors
60
120
Loans from directors
280
559
4,737
6,718
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
17,928
22,286
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 7 -