EAST MIDLANDS FLOWSCREED LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	DUTCHYN, Laura Marie
	DUTCHYN, Samuel Bohdan


Registered Address	The Buttery Highland Court Farm
	Bridge
	Canterbury
	CT4 5HW


Place of Business	32 Chapel Lane
	Leasingham
	Sleaford
	NG34 8LD


Registered Number	10830259 (England and Wales)

EAST MIDLANDS FLOWSCREED LTD

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	94,170	73,931

Current Assets	179,405	223,310
Prepayments and accrued income	12,046	4,159
Creditors amounts falling due within one year	(78,434)	(97,646)
Net current assets (liabilities)	113,017	129,823

Total assets less current liabilities	207,187	203,754

Creditors amounts falling due after one year	(53,589)	(65,521)
Provisions for liabilities	(34,000)	(16,886)
Net assets (liabilities)	119,598	121,347
Capital and reserves	119,598	121,347

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).
Additional Disclosures
Change in Accounting Framework: The company has changed its accounting framework from FRS 102 Section 1A to FRS 105 for the year ended 30 June 2025. FRS 105 does not permit the recognition of deferred tax, whereas the company previously recognised deferred tax under FRS 102 Section 1A. In accordance with the requirements for changes in accounting policy, the comparative figures for the year ended 30 June 2024 have been restated to reflect the non-recognition of deferred tax. The net effect of this adjustment is to increase retained earnings at 30 June 2024 by £15,872, being the reversal of the brought forward deferred tax liability of £17,407 and the removal of the deferred tax charge for the year of £1,535.

The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2025, and are signed on its behalf by:

DUTCHYN, Laura Marie
Director

DUTCHYN, Samuel Bohdan
Director

Registered Company No. 10830259