Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311false1true2024-04-01falseNo description of principal activityfalse SC435521 2024-04-01 2025-03-31 SC435521 2023-04-01 2024-03-31 SC435521 2025-03-31 SC435521 2024-03-31 SC435521 c:Director1 2024-04-01 2025-03-31 SC435521 c:RegisteredOffice 2024-04-01 2025-03-31 SC435521 d:CurrentFinancialInstruments 2025-03-31 SC435521 d:CurrentFinancialInstruments 2024-03-31 SC435521 d:ShareCapital 2025-03-31 SC435521 d:ShareCapital 2024-03-31 SC435521 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC435521 c:OrdinaryShareClass1 2025-03-31 SC435521 c:OrdinaryShareClass1 2024-03-31 SC435521 c:EntityHasNeverTraded 2024-04-01 2025-03-31 SC435521 c:FRS102 2024-04-01 2025-03-31 SC435521 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC435521 c:FullAccounts 2024-04-01 2025-03-31 SC435521 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC435521 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC435521










FLEXIMIX LTD
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
FLEXIMIX LTD
 

COMPANY INFORMATION


Director
Mr Graham Bow  




Registered number
SC435521



Registered office
1 Drovers Road
East Mains Industrial Estate

Broxburn

Scotland

EH52 5ND




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
FLEXIMIX LTD
 

CONTENTS



Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3


 
FLEXIMIX LTD
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director

The director who served during the year was:

Mr Graham Bow 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 22 December 2025 and signed on its behalf.
 





Mr Graham Bow
Director

Page 1

 
FLEXIMIX LTD
REGISTERED NUMBER: SC435521

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 4 
1,000
1,000

  
1,000
1,000


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.




Mr Graham Bow
Director

The notes on page 3 form part of these financial statements.
Page 2

 
FLEXIMIX LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Fleximix Ltd is a private company, limited by shares, incorporated in Scotland with registration number SC435521.  The registered office is 1 Drovers Road, East Mains Industrial Estate, Broxburn, EH52 5ND.
The Company did not trade during the period.
The Company's functional and presentational currency is GBP. 
The significant accounting policies applied in the preparation of these financial statements are set out below:

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
1,000
1,000



4.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1,000 (2024 - 1,000) Ordinary shares shares of £1.00 each
1,000
1,000



5.


Profit and loss account

The Company did not trade during the year and has made neither a profit nor a loss. No profit and loss account has therefore been prepared.


6.


Controlling party

The Company is a wholly owned subsidiary of GC Concrete Limited. a company registered in Scotland. 
From 9 July 2024, GMS Investments Limited, a company registered in Scotland, became the ultimate controlling party. The financial statements of the company are consolidated in the financial statements of GMS Investments Limited. These consolidated financial statements are available from its registered office, 6 Youngs Road, East Mains Industrial Estate, Broxburn, West Lothian, EH52 5LY.

Page 3