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# FLYNN ENERGY LTD

## Company Registration Number:
NI628544 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# FLYNN ENERGY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# FLYNN ENERGY LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,183,964 | 1,072,527
Investments: | 4 | 23,277 | 23,277
Total fixed assets: |  | 1,207,241 | 1,095,804
Current assets
Stocks: |  | 9,550 | 0
Debtors: |  | 91,631 | 59,135
Cash at bank and in hand: |  | 1,377,121 | 502,839
Total current assets: |  | 1,478,302 | 561,974
Creditors: amounts falling due within one year: |  | (492,039) | (222,148)
Net current assets (liabilities): |  | 986,263 | 339,826
Total assets less current liabilities: |  | 2,193,504 | 1,435,630
Creditors: amounts falling due after more than one year: |  | (462,771) | 0
Total net assets (liabilities): |  | 1,730,733 | 1,435,630
Capital and reserves
Called up share capital: |  | 6 | 6
Profit and loss account: |  | 1,730,727 | 1,435,624
Shareholders funds: |  | 1,730,733 | 1,435,630

The notes form part of these financial statements

# FLYNN ENERGY LTD

## Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: Owen Flynn
Status: Director

The notes form part of these financial statements

# FLYNN ENERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

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

# FLYNN ENERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# FLYNN ENERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 1,563,887
Additions | 371,328
Disposals | (178,009)
At 31 January 2025 | 1,757,206
Depreciation |
At 01 February 2024 | 491,360
Charge for year | 130,079
On disposals | (48,197)
At 31 January 2025 | 573,242
Net book value |
At 31 January 2025 | 1,183,964
At 31 January 2024 | 1,072,527

# FLYNN ENERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Fixed investments

Investments Cost at 31st January 2024- £23,277 Cost at 31st January 2025- £23,277 There were no additions or disposals during the year ended 31st January 2025.

# FLYNN ENERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.