2024-07-01 2025-06-30 2025-06-30 false 10810419 Flip Creative Limited 2026-03-02 false iso4217:GBP xbrli:pure 10810419 2024-06-30 10810419 2025-06-30 10810419 2024-07-01 2025-06-30 10810419 2023-06-30 10810419 2024-06-30 10810419 2023-07-01 2024-06-30 10810419 bus:SmallEntities 2024-07-01 2025-06-30 10810419 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10810419 bus:FullAccounts 2024-07-01 2025-06-30 10810419 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10810419 core:WithinOneYear 2025-06-30 10810419 core:AfterOneYear 2025-06-30 10810419 core:WithinOneYear 2024-06-30 10810419 core:AfterOneYear 2024-06-30 10810419 core:ShareCapital 2025-06-30 10810419 core:SharePremium 2025-06-30 10810419 core:RevaluationReserve 2025-06-30 10810419 core:OtherReservesSubtotal 2025-06-30 10810419 core:RetainedEarningsAccumulatedLosses 2025-06-30 10810419 core:ShareCapital 2024-06-30 10810419 core:SharePremium 2024-06-30 10810419 core:RevaluationReserve 2024-06-30 10810419 core:OtherReservesSubtotal 2024-06-30 10810419 core:RetainedEarningsAccumulatedLosses 2024-06-30 10810419 core:LandBuildings 2025-06-30 10810419 core:PlantMachinery 2025-06-30 10810419 core:Vehicles 2025-06-30 10810419 core:FurnitureFittings 2025-06-30 10810419 core:OfficeEquipment 2025-06-30 10810419 core:NetGoodwill 2025-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10810419 core:ListedExchangeTraded 2025-06-30 10810419 core:UnlistedNon-exchangeTraded 2025-06-30 10810419 core:LandBuildings 2024-06-30 10810419 core:PlantMachinery 2024-06-30 10810419 core:Vehicles 2024-06-30 10810419 core:FurnitureFittings 2024-06-30 10810419 core:OfficeEquipment 2024-06-30 10810419 core:NetGoodwill 2024-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10810419 core:ListedExchangeTraded 2024-06-30 10810419 core:UnlistedNon-exchangeTraded 2024-06-30 10810419 core:LandBuildings 2024-07-01 2025-06-30 10810419 core:PlantMachinery 2024-07-01 2025-06-30 10810419 core:Vehicles 2024-07-01 2025-06-30 10810419 core:FurnitureFittings 2024-07-01 2025-06-30 10810419 core:OfficeEquipment 2024-07-01 2025-06-30 10810419 core:NetGoodwill 2024-07-01 2025-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10810419 core:ListedExchangeTraded 2024-07-01 2025-06-30 10810419 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10810419 core:MoreThanFiveYears 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments 2025-06-30 10810419 core:Non-currentFinancialInstruments 2024-06-30 10810419 dpl:CostSales 2024-07-01 2025-06-30 10810419 dpl:DistributionCosts 2024-07-01 2025-06-30 10810419 core:LandBuildings 2024-07-01 2025-06-30 10810419 core:PlantMachinery 2024-07-01 2025-06-30 10810419 core:Vehicles 2024-07-01 2025-06-30 10810419 core:FurnitureFittings 2024-07-01 2025-06-30 10810419 core:OfficeEquipment 2024-07-01 2025-06-30 10810419 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 10810419 core:NetGoodwill 2024-07-01 2025-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10810419 dpl:GroupUndertakings 2024-07-01 2025-06-30 10810419 dpl:ParticipatingInterests 2024-07-01 2025-06-30 10810419 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 10810419 core:ListedExchangeTraded 2024-07-01 2025-06-30 10810419 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10810419 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10810419 dpl:CostSales 2023-07-01 2024-06-30 10810419 dpl:DistributionCosts 2023-07-01 2024-06-30 10810419 core:LandBuildings 2023-07-01 2024-06-30 10810419 core:PlantMachinery 2023-07-01 2024-06-30 10810419 core:Vehicles 2023-07-01 2024-06-30 10810419 core:FurnitureFittings 2023-07-01 2024-06-30 10810419 core:OfficeEquipment 2023-07-01 2024-06-30 10810419 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 10810419 core:NetGoodwill 2023-07-01 2024-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 10810419 dpl:GroupUndertakings 2023-07-01 2024-06-30 10810419 dpl:ParticipatingInterests 2023-07-01 2024-06-30 10810419 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 10810419 core:ListedExchangeTraded 2023-07-01 2024-06-30 10810419 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10810419 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10810419 core:NetGoodwill 2025-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10810419 core:LandBuildings 2025-06-30 10810419 core:PlantMachinery 2025-06-30 10810419 core:Vehicles 2025-06-30 10810419 core:FurnitureFittings 2025-06-30 10810419 core:OfficeEquipment 2025-06-30 10810419 core:AfterOneYear 2025-06-30 10810419 core:WithinOneYear 2025-06-30 10810419 core:ListedExchangeTraded 2025-06-30 10810419 core:UnlistedNon-exchangeTraded 2025-06-30 10810419 core:ShareCapital 2025-06-30 10810419 core:SharePremium 2025-06-30 10810419 core:RevaluationReserve 2025-06-30 10810419 core:OtherReservesSubtotal 2025-06-30 10810419 core:RetainedEarningsAccumulatedLosses 2025-06-30 10810419 core:NetGoodwill 2024-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10810419 core:LandBuildings 2024-06-30 10810419 core:PlantMachinery 2024-06-30 10810419 core:Vehicles 2024-06-30 10810419 core:FurnitureFittings 2024-06-30 10810419 core:OfficeEquipment 2024-06-30 10810419 core:AfterOneYear 2024-06-30 10810419 core:WithinOneYear 2024-06-30 10810419 core:ListedExchangeTraded 2024-06-30 10810419 core:UnlistedNon-exchangeTraded 2024-06-30 10810419 core:ShareCapital 2024-06-30 10810419 core:SharePremium 2024-06-30 10810419 core:RevaluationReserve 2024-06-30 10810419 core:OtherReservesSubtotal 2024-06-30 10810419 core:RetainedEarningsAccumulatedLosses 2024-06-30 10810419 core:NetGoodwill 2023-06-30 10810419 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 10810419 core:LandBuildings 2023-06-30 10810419 core:PlantMachinery 2023-06-30 10810419 core:Vehicles 2023-06-30 10810419 core:FurnitureFittings 2023-06-30 10810419 core:OfficeEquipment 2023-06-30 10810419 core:AfterOneYear 2023-06-30 10810419 core:WithinOneYear 2023-06-30 10810419 core:ListedExchangeTraded 2023-06-30 10810419 core:UnlistedNon-exchangeTraded 2023-06-30 10810419 core:ShareCapital 2023-06-30 10810419 core:SharePremium 2023-06-30 10810419 core:RevaluationReserve 2023-06-30 10810419 core:OtherReservesSubtotal 2023-06-30 10810419 core:RetainedEarningsAccumulatedLosses 2023-06-30 10810419 core:AfterOneYear 2024-07-01 2025-06-30 10810419 core:WithinOneYear 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 10810419 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 10810419 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 10810419 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 10810419 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 10810419 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 10810419 bus:Director1 2024-07-01 2025-06-30

Flip Creative Limited

Registered Number
10810419
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Flip Creative Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Harriet Cox

Registered Address | 7 Winnet Way
| Southwater
| Horsham
| RH13 9TD

Registered Number | 10810419 (England and Wales)

Flip Creative Limited
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 344 |  |  |  | -
|  |  |  | 344 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors |  | 5,886 |  |  |  | 6,318 |  |
Cash at bank and on hand |  | 34,288 |  |  |  | 51,712 |  |
|  | 40,174 |  |  |  | 58,030 |  |
Creditors amounts falling due within one year | 4 | (34,831) |  |  |  | (52,396) |  |
Net current assets (liabilities) |  |  |  | 5,343 |  |  |  | 5,634
Total assets less current liabilities |  |  |  | 5,687 |  |  |  | 5,634
Net assets |  |  |  | 5,687 |  |  |  | 5,634
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 5,686 |  |  |  | 5,633
Shareholders' funds |  |  |  | 5,687 |  |  |  | 5,634

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 March 2026, and are signed on its behalf by:
Harriet Cox Director Registered Company No. 10810419

Flip Creative Limited
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by share capital and incorporated in England and Wales. The registered office address is: 7 Winnet Way Southwater HORSHAM RH13 9TD

| Statement of compliance
--- | ---
| The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| The turnover shown in the income statement represents amounts invoiced during the year for the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

|  | Straight line (years)
| Office Equipment | 3

2. | Average number of employees
--- | ---
| The average number of persons employed by the company (including the director) is shown below.

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 3,245 |  | 3,245
| Additions | 399 |  | 399
| At 30 June 25 | 3,644 |  | 3,644
| Depreciation and impairment
| At 01 July 24 | 3,245 |  | 3,245
| Charge for year | 55 |  | 55
| At 30 June 25 | 3,300 |  | 3,300
| Net book value
| At 30 June 25 | 344 |  | 344
| At 30 June 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 9,174 |  | 10,237
| Other creditors | 25,527 |  | 42,037
| Accrued liabilities and deferred income | 130 |  | 122
| Total | 34,831 |  | 52,396

| Included within creditors is a directors' current account. The account is unsecured, interest free and carries no fixed date of repayment.