FLAMENTINA UK LTD

Company Registration Number:
08452844 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FLAMENTINA UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

FLAMENTINA UK LTD

Company Information

for the Period Ended 31 March 2025




Director: Mariya Gospodinova
Registered office: 11
Bassingham Road
Norwich
England
NR3 2QT
Company Registration Number: 08452844 (England and Wales)

FLAMENTINA UK LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 195
Cash at bank and in hand: 64,501 57,382
Total current assets: 64,501 57,577
Creditors: amounts falling due within one year: 6 ( 54,461 ) ( 57,556 )
Net current assets (liabilities): 10,040 21
Total assets less current liabilities: 10,040 21
Total net assets (liabilities): 10,040 21

The notes form part of these financial statements

FLAMENTINA UK LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,039 20
Shareholders funds: 10,040 21

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.

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

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Mariya Gospodinova
Status: Director

The notes form part of these financial statements

FLAMENTINA UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

FLAMENTINA UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

FLAMENTINA UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FLAMENTINA UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 11,600 10,800

FLAMENTINA UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 195
Total 195

FLAMENTINA UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 37,771 52,922
Taxation and social security 15,786 3,801
Accruals and deferred income 904 833
Total 54,461 57,556