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Registered Number 09648960

FLOW: ELT SERVICES LTD

Micro-entity Accounts

30 June 2025

## FLOW: ELT SERVICES LTD Registered Number 09648960

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 509 | 679
Current Assets |  | 47,772 | 56,910
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (408) | (11,164)
Net current assets (liabilities) |  | 47,364 | 45,746
Total assets less current liabilities |  | 47,873 | 46,425
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (840) | (720)
Total net assets (liabilities) |  | 47,033 | 45,705
Capital and reserves |  | 47,033 | 45,705

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2026

And signed on their behalf by:
Louis Harrison, Director

Footnotes:

- Advances and credits
  Loans to Directors: During the year the Directors loan account became overdrawn leaving an overdrawn balance at the year end of £42,846 (2024 in credit £9,890). No interest was charged on the overdrawn balance.

## FLOW: ELT SERVICES LTD Registered Number 09648960

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0