FLAMING GENIUS LTD

Registered Number
13981928
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FLAMING GENIUS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	LAMONT, Sara
	SINTON, Jamie


Registered Address	Birch Tree Bardon Road
	Bardon Hill
	Coalville
	LE67 1TD


Registered Number	13981928 (England and Wales)

FLAMING GENIUS LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		54,393		64,294
			54,393		64,294
Current assets
Stocks		10,512		9,068
Debtors		68,558		58,326
Cash at bank and on hand		64,344		58,686
		143,414		126,080
Creditors amounts falling due within one year		(37,841)		(38,803)
Net current assets (liabilities)			105,573		87,277
Total assets less current liabilities			159,966		151,571
Net assets			159,966		151,571
Capital and reserves
Called up share capital			100		100
Profit and loss account			159,866		151,471
Shareholders' funds			159,966		151,571

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2025, and are signed on its behalf by:

SINTON, Jamie
Director
Registered Company No. 13981928

FLAMING GENIUS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery - 15% Straight Line

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	14		14

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	77,920
	Additions	6,029
	At 31 March 25	70,324
	Depreciation and impairment
	At 01 April 24	13,626
	Charge for year	15,930
	At 31 March 25	15,931
	Net book value
	At 31 March 25	54,393
	At 31 March 24	64,294