Registered number
13431998
FLS1 LTD
Filleted Accounts
30 June 2025
Apex Associates LLP
Accountants and Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY

FLS1 LTD
Registered number: | 13431998
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 315,158 |  |  | 315,158
Current assets
Cash at bank and in hand |  |  | 434 |  |  | 1,214
Creditors: amounts falling due within one year | 4 |  | (3,910) |  |  | (3,778)
Net current liabilities |  |  |  | (3,476) |  |  | (2,564)
Total assets less current liabilities |  |  |  | 311,682 |  |  | 312,594
Creditors: amounts falling due after more than one year | 5 |  |  | (301,415) |  |  | (300,976)
Net assets |  |  |  | 10,267 |  |  | 11,618
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 10,167 |  |  | 11,518
Shareholder's funds |  |  |  | 10,267 |  |  | 11,618
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Farhana Shaukat
Director
Approved by the board on 10 March 2026

FLS1 LTD
Notes to the Accounts
for the year ended 30 June 2025
1
| 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 and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 July 2024 | 315,158
| At 30 June 2025 | 315,158
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 315,158
| At 30 June 2024 | 315,158
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accrued expenses | 832 |  | 450
| Taxation and social security costs | - |  | 929
| Other creditors | 3,078 |  | 2,399
|  |  |  |  |  | 3,910 |  | 3,778
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 143,830 |  | 143,837
| Other creditors | 157,585 |  | 157,139
|  |  |  |  |  | 301,415 |  | 300,976
6 | Other information
| FLS1 LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 71-75 Shelton Street
| London
| Greater London
| WC2H 9JQ

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