Flamingosaurus Rex Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: SC527148

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,970		3,961

			2,970		3,961
CURRENT ASSETS
Stock	5	2,833		2,021
Debtors	6	3,076		3,445
Cash at bank and in hand		826		553

		6,735		6,019
Creditors: Amounts Falling Due Within One Year	7	(563,729 )		(463,925 )

NET CURRENT ASSETS (LIABILITIES)			(556,994 )		(457,906 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(554,024 )		(453,945 )

NET LIABILITIES			(554,024 )		(453,945 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(554,025 )		(453,946 )

SHAREHOLDERS' FUNDS			(554,024)		(453,945)

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Flamingosaurus Rex Ltd.

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms L Wang

Director

5 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Flamingosaurus Rex Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC527148 . The registered office is 22 Bruntsfield Place, Edinburgh, EH10 4HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has carried out an assessment of the going concern position of the company. With due consideration of the company's net current liability position and the current economic situation in the UK and beyond, and with her continued financial support, the director has concluded that she has a reasonable expectation that the company has adequate access to resources to continue as a going concern for a period of at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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Flamingosaurus Rex Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2024	34,770	1,529	36,299

As at 28 February 2025	34,770	1,529	36,299

Depreciation
As at 1 March 2024	30,809	1,529	32,338
Provided during the period	991	-	991

As at 28 February 2025	31,800	1,529	33,329

Net Book Value
As at 28 February 2025	2,970	-	2,970

As at 1 March 2024	3,961	-	3,961

5. Stock

	2025	2024
	£	£
Finished goods	2,833	2,021

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,515	3,112
Prepayments and accrued income	561	333

	3,076	3,445

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	298	160
Other taxes and social security	918	1,681
Other creditors	257	207
Accruals and deferred income	242	-
Director's loan account	562,014	461,877

	563,729	463,925

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Flamingosaurus Rex Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

As at 28 February 2025 the company owed the Director, Ms Lucie Wang, £562,014 (2024: £461,877 ).

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