Company registration number 07196961 (England and Wales)
FLAMEMANOR DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
FLAMEMANOR DEVELOPMENTS LTD
COMPANY INFORMATION
Directors
S A Taylor
Mrs S Taylor
Company number
07196961
Registered office
9 Clover Crescent
Burnley
Lancashire
BB12 0EX
Accountants
Pierce C A Limited
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
Bankers
Barclays Bank plc
Town Hall Square
Leicester
LE87 2BB
FLAMEMANOR DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
FLAMEMANOR DEVELOPMENTS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
93
124
Current assets
Debtors
4
20,446
27,825
Cash at bank and in hand
538
3,529
20,984
31,354
Creditors: amounts falling due within one year
5
(48,206)
(61,631)
Net current liabilities
(27,222)
(30,277)
Total assets less current liabilities
(27,129)
(30,153)
Creditors: amounts falling due after more than one year
6
(18,697)
(23,322)
Net liabilities
(45,826)
(53,475)
Capital and reserves
Called up share capital
7
2
2
Profit and loss reserves
(45,828)
(53,477)
Total equity
(45,826)
(53,475)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 January 2026 and are signed on its behalf by:
S A Taylor
Director
Company registration number 07196961 (England and Wales)
FLAMEMANOR DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Flamemanor Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Clover Crescent, Burnley, Lancashire, BB12 0EX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company is reliant upon the financial support of its directors true and related parties in order to meet its liabilities as they fall due. The directors have indicated that this support will continue for the foreseeable future and, as a result, have continued to adopt the going concern basis in preparing the financial statements.

1.3
Turnover

Turnover represents amounts receivable for goods and services provided net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
33.33% Straight line
Motor vehicles
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

FLAMEMANOR DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 3 -
1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 and 30 April 2025
7,630
Depreciation and impairment
At 1 May 2024
7,506
Depreciation charged in the year
31
At 30 April 2025
7,537
Carrying amount
At 30 April 2025
93
At 30 April 2024
124
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
15,813
27,825
Other debtors
4,633
-
0
20,446
27,825
FLAMEMANOR DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
5,309
5,423
Trade creditors
-
0
426
Taxation and social security
4,576
4,580
Other creditors
38,321
51,202
48,206
61,631

Other creditors includes amounts owed to related parties of £32,215 (2024 - £30,840).

6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,697
23,322
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
8
Directors' transactions

During the year, the company operated a loan account with the directors. At the balance sheet date, the company was owed an amount of £4,503 (2024 - £14,508 owing).

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