1 June 2024 false Taxfiler 2024.6 06906911 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06906911 2024-05-31 06906911 2024-06-01 2025-05-31 06906911 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06906911 business:FilletedAccounts 2024-06-01 2025-05-31 06906911 2025-05-31 06906911 business:Director1 2024-06-01 2025-05-31 06906911 business:RegisteredOffice 2024-06-01 2025-05-31 06906911 2024-05-31 06906911 core:WithinOneYear 2025-05-31 06906911 core:WithinOneYear 2024-05-31 06906911 countries:EnglandWales 2024-06-01 2025-05-31 06906911 2023-06-01 2024-05-31 06906911 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06906911 (England and Wales)
Flossies Ltd Unaudited accounts for the year ended 31 May 2025
Flossies Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Flossies Ltd Company Information for the year ended 31 May 2025
Director
Susan Rowley
Company Number
06906911 (England and Wales)
Registered Office
51 Avocet Way Finberry Ashford Kent TN25 7FR United Kingdom
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
- 3 -
Flossies Ltd Accountants' report
Accountants' report to the director of Flossies Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flossies Ltd for the year ended 31 May 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Flossies Ltd, as a body, in accordance with the terms of our engagement letter dated 23 February 2018. Our work has been undertaken solely to prepare for your approval the accounts of Flossies Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flossies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Flossies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Flossies Ltd. You consider that Flossies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Flossies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH 12 February 2026
- 4 -
Flossies Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
118
266
Current assets
191
7,134
Prepayments and accrued income
38
-
Creditors: amounts falling due within one year
(206,343)
(211,467)
Net current liabilities
(206,114)
(204,333)
Total assets less current liabilities
(205,996)
(204,067)
Accruals and deferred income
(800)
(1,000)
Net liabilities
(206,796)
(205,067)
Capital and reserves
(206,796)
(205,067)
NOTES TO THE ACCOUNTS
1 Statutory information
Flossies Ltd is a private company, limited by shares, registered in England and Wales, registration number 06906911. The registered office is 51 Avocet Way, Finberry, Ashford, Kent, TN25 7FR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2026
Susan Rowley Director Company Registration No. 06906911
- 5 -