FLEXLIV1 LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14695511

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		796,713		-

			796,713		-
CURRENT ASSETS
Debtors	5	44,000		-
Cash at bank and in hand		13,534		100

		57,534		100
Creditors: Amounts Falling Due Within One Year	6	(860 )		-

NET CURRENT ASSETS (LIABILITIES)			56,674		100

TOTAL ASSETS LESS CURRENT LIABILITIES			853,387		100

Creditors: Amounts Falling Due After More Than One Year	7		(878,014 )		-

NET (LIABILITIES)/ASSETS			(24,627 )		100

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(24,727 )		-

SHAREHOLDERS' FUNDS			(24,627)		100

Page 1

Page 2

FLEXLIV1 LTD

Balance Sheet (continued)

As At 28 February 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abderraouf Yousfi Director	Michael Buggy Director
26/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FLEXLIV1 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14695511 . The registered office is Arch 191 Hercules Road, London, SE1 7LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental properties. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 29 February 2024	-
Additions	796,713

As at 28 February 2025	796,713

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	44,000	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	860	-

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	878,014	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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FLEXLIV1 LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

9. Related Party Transactions

Included in creditors falling due within one year is an amount of £500 owed to the directors. The loan is interest free.