1 March 2024 false No description of principal activity Taxfiler 2024.6 13905160business:CompanyLimitedByGuarantee2024-03-012025-02-28 139051602024-02-29 139051602024-03-012025-02-28 13905160business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13905160business:FilletedAccounts2024-03-012025-02-28 139051602025-02-28 13905160business:Director12024-03-012025-02-28 13905160business:Director22024-03-012025-02-28 13905160business:RegisteredOffice2024-03-012025-02-28 139051602024-02-29 13905160core:WithinOneYear2025-02-28 13905160core:WithinOneYear2024-02-29 13905160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13905160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13905160core:PreviouslyStatedAmount2025-02-28 13905160core:PreviouslyStatedAmount2024-02-29 13905160business:SmallEntities2024-03-012025-02-28 13905160countries:EnglandWales2024-03-012025-02-28 139051602023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13905160 (England and Wales)
FLUX PROJECTS LTD Unaudited accounts for the year ended 28 February 2025
FLUX PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FLUX PROJECTS LTD Company Information for the year ended 28 February 2025
Directors
Merrick William Mervyn D'ARCY-IRVINE Hannah GRENNELL
Company Number
13905160 (England and Wales)
Registered Office
493 Hornsey Road London N19 3QL England
Accountants
Flexie Accountants Ltd 117 Glenfield Road Leicester United Kingdom, LE3 6DH
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FLUX PROJECTS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
188 
Creditors: amounts falling due within one year
4
(50,180)
(32,105)
Net current liabilities
(50,180)
(31,917)
Net liabilities
(50,180)
(31,917)
Reserves
5
Profit and loss account
(50,180)
(31,917)
Members' funds
(50,180)
(31,917)
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 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 17 December 2025 and were signed on its behalf by
Merrick William Mervyn D'ARCY-IRVINE Director Company Registration No. 13905160
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FLUX PROJECTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FLUX PROJECTS LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13905160. The registered office is 493 Hornsey Road, London, N19 3QL, 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.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
22,743 
22,470 
Loans from directors
27,437 
9,635 
50,180 
32,105 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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