FLEXSERVE UK LIMITED

Company Registration Number:
06875147 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FLEXSERVE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FLEXSERVE UK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,274 1,681
Total fixed assets: 1,274 1,681
Current assets
Debtors:   67,500 79,626
Cash at bank and in hand: 3,976
Total current assets: 71,476 79,626
Creditors: amounts falling due within one year: 4 (17,093) (21,505)
Net current assets (liabilities): 54,383 58,121
Total assets less current liabilities: 55,657 59,802
Creditors: amounts falling due after more than one year: 5 (5,898) (16,547)
Total net assets (liabilities): 49,759 43,255
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 48,759 42,255
Shareholders funds: 49,759 43,255

The notes form part of these financial statements

FLEXSERVE UK LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Yvonne Brown
Status: Director

The notes form part of these financial statements

FLEXSERVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEXSERVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 28 19

FLEXSERVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 26,286
At 31 March 2025 26,286
Depreciation
At 01 April 2024 24,605
Charge for year 407
At 31 March 2025 25,012
Net book value
At 31 March 2025 1,274
At 31 March 2024 1,681

FLEXSERVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2026 £ £ Bank overdrafts 0 3,726 Corporation tax 2,649 2,097 Other taxes 14,444 15,682 ---------- ---------- 17,093 21,505

FLEXSERVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2026 £ £ Bank Loans 5,898 16,547