Company Registration No. 12592543 (England and Wales)
Flowtech Mechanical Services Ltd
Unaudited accounts
for the year ended 31 May 2025
Flowtech Mechanical Services Ltd
Unaudited accounts
Contents
Flowtech Mechanical Services Ltd
Company Information
for the year ended 31 May 2025
Directors
Oleksiy Yurijovych Polegenskyy
Iustin Ciprian Florea
Company Number
12592543 (England and Wales)
Registered Office
24 The Office Group
24 Greville Street
London
EC1N 8SS
England
Accountants
R&S Activity Limited
27-43 Eastern Road
St James House
Romford
United Kingdom
RM1 3NH
Flowtech Mechanical Services Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
16,439
3,720
Cash at bank and in hand
410,683
726,484
Creditors: amounts falling due within one year
(130,813)
(355,832)
Net current assets
463,742
423,811
Total assets less current liabilities
480,181
427,531
Provisions for liabilities
Net assets
480,181
426,601
Called up share capital
100
100
Profit and loss account
480,081
426,501
Shareholders' funds
480,181
426,601
For the year ending 31 May 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 5 December 2025 and were signed on its behalf by
Oleksiy Yurijovych Polegenskyy
Director
Company Registration No. 12592543
Flowtech Mechanical Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Flowtech Mechanical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12592543. The registered office is 24 The Office Group, 24 Greville Street, London, EC1N 8SS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ 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:
Fixtures & fittings
33/33%
4
Tangible fixed assets
Computer equipment
Flowtech Mechanical Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
100,634
53,159
Accrued income and prepayments
2,698
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
74,447
-
Taxes and social security
48,936
227,387
Other creditors
6,830
126,873
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).