FliBackward Limited 05686185 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is advertising, design and marketing consultants Digita Accounts Production Advanced 6.30.9574.0 true 05686185 2024-04-06 2025-04-05 05686185 2025-04-05 05686185 bus:CompanySecretaryDirector1 1 2025-04-05 05686185 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 05686185 bus:Micro-entities 2024-04-06 2025-04-05 05686185 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 05686185 bus:FullAccounts 2024-04-06 2025-04-05 05686185 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 05686185 bus:RegisteredOffice 2024-04-06 2025-04-05 05686185 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 05686185 bus:CompanySecretaryDirector1 1 2024-04-06 2025-04-05 05686185 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05686185 countries:England 2024-04-06 2025-04-05 05686185 bus:CompanySecretaryDirector1 1 2024-04-05 05686185 2023-04-06 2024-04-05 05686185 2024-04-05 05686185 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 05686185

FliBackward Limited
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

FliBackward Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

FliBackward Limited

Company Information

Director | Mr Ian Fairfield

Company secretary | Mr Ian Fairfield

Registered office | 2A Birchwood Drive Lower Peover Knutsford Cheshire WA16 9QJ

Accountants | WLB Accountancy Ltd 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

FliBackward Limited

(Registration number: 05686185)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 629 | 1,733
Current assets | 7,570 | 5,426
Creditors: Amounts falling due within one year | (7,829) | (6,503)
Net current liabilities | (259) | (1,077)
Total assets less current liabilities | 370 | 656
Accruals and deferred income | (173) | (230)
| 197 | 426
Capital and reserves | 197 | 426

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2A Birchwood Drive
Lower Peover
Knutsford
Cheshire
WA16 9QJ
England

These financial statements were authorised for issue by the director on 28 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

FliBackward Limited

(Registration number: 05686185)
Balance Sheet as at 5 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 6 April 2024 £ | Advances to director £ | Repayments by director £ | At 5 April 2025 £
Mr Ian Fairfield
| 36 | 3,108 | (36) | 3,108

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025

......................................... Mr Ian Fairfield Company secretary and director