REGISTERED NUMBER: 03536307 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Flamedawn Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R H Johnson

Mrs K Johnson

REGISTERED OFFICE:

87 Braemar Gardens

Cippenham

Berkshire

SL1 9DB

REGISTERED NUMBER:

03536307 (England and Wales)

ACCOUNTANTS:

SBP

Accountants

42 Queens Road

Aberdeen

AB15 4YE

FIXED ASSETS

Tangible assets

4

528

685

Investment property

5

150,000

155,000

150,528

155,685

CURRENT ASSETS

Stocks

1,939

1,939

Cash at bank

91,806

89,117

93,745

91,056

CREDITORS

Amounts falling due within one year

6

3,529

3,953

NET CURRENT ASSETS

90,216

87,103

TOTAL ASSETS LESS CURRENT LIABILITIES

240,744

242,788

CAPITAL AND RESERVES

Called up share capital

2

2

Other reserves

(29,861

)

(24,861

)

Retained earnings

270,603

267,647

240,744

242,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mrs K Johnson - Director

1.	STATUTORY INFORMATION

Flamedawn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

5,768

1,673

7,441

DEPRECIATION

At 1 April 2024

5,234

1,522

6,756

Charge for year

107

50

157

At 31 March 2025

5,341

1,572

6,913

NET BOOK VALUE

At 31 March 2025

427

101

528

At 31 March 2024

534

151

685

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

155,000

Revaluations

(5,000

)

At 31 March 2025

150,000

NET BOOK VALUE

At 31 March 2025

150,000

At 31 March 2024

155,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2014

9,139

Valuation in 2018

(19,000

)

Valuation in 2019

9,000

Valuation in 2020

6,000

Valuation in 2024

(30,000

)

Valuation in 2025

(5,000

)

Cost

179,861

150,000

If investment property had not been revalued it would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

179,861

179,861

Investment property was valued on an open market basis on 31 March 2025 by the directors .

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1,290

1,260

Other creditors

2,239

2,693

3,529

3,953

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors R H Johnson and K Johnson, who each own 50% of the issued share capital.