6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11997452 2024-06-01 2025-05-31 11997452 2025-05-31 11997452 2024-05-31 11997452 2023-06-01 2024-05-31 11997452 2024-05-31 11997452 2023-05-31 11997452 bus:Director1 2024-06-01 2025-05-31 11997452 core:WithinOneYear 2025-05-31 11997452 core:WithinOneYear 2024-05-31 11997452 core:AfterOneYear 2025-05-31 11997452 core:AfterOneYear 2024-05-31 11997452 bus:Micro-entities 2024-06-01 2025-05-31 11997452 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11997452 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11997452 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11997452 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 11997452

Floydies Limited

Filleted Unaudited Financial Statements

31 May 2025

Floydies Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £
Fixed assets | 59,119 | 78,371
| -------- | --------

Current assets | 39,870 | 22,870
Prepayments and accrued income | 941 | 1,274
| -------- | --------
| 40,811 | 24,144

Creditors: amounts falling due within one year | 45,573 | 58,866
| -------- | --------
Net current liabilities | ( 4,762) | ( 34,722)
| -------- | --------
Total assets less current liabilities | 54,357 | 43,649

Creditors: amounts falling due after more than one year | 43,584 | 49,367

Provisions for liabilities | 8,292 | 14,889

Accruals and deferred income | 600 | 254
| -------- | --------
| 1,881 | (20,861)
| -------- | --------

Capital and reserves | 1,881 | ( 20,861)
| ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 5 ).
2. Other financial commitments
The company has entered into one 48 months and one 60 months finance lease agreements during the year. The total future finance payment after the 31 May 2025 year end date is £43,584.
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.
Director's responsibilities:
- The 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:

Mrs C Floyd |
Director |

Company registration number: 11997452
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.