2 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08650445 2024-10-01 2025-09-30 08650445 2025-09-30 08650445 2024-09-30 08650445 2023-10-01 2024-09-30 08650445 2024-09-30 08650445 2023-09-30 08650445 bus:Director1 2024-10-01 2025-09-30 08650445 core:WithinOneYear 2025-09-30 08650445 core:WithinOneYear 2024-09-30 08650445 bus:Director1 2024-09-30 08650445 bus:Director1 2025-09-30 08650445 bus:Director1 2023-09-30 08650445 bus:Director1 2024-09-30 08650445 bus:Director1 2023-10-01 2024-09-30 08650445 bus:Micro-entities 2024-10-01 2025-09-30 08650445 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08650445 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08650445 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08650445 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 08650445
S Flanagan Installations Ltd
Unaudited filleted financial statements
30 September 2025
S Flanagan Installations Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 259,745 |  | 266,373 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 171,778 |  | 126,319 |  |
Creditors: amounts falling due within one year |  |  | ( 154,011) |  | ( 150,132) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 17,767 |  | ( 23,813) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 277,512 |  | 242,560 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 277,512 |  | 242,560 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 277,512 |  | 242,560 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
S Flanagan Installations Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance b/f owing to director | Advances /(credits) to the director | Amounts repaid | Balance o/standing owing to director |  |
|  | £ | £ | £ | £ |  |
| S Flanagan | ( 129,110) | ( 1,026) | 1,667 | ( 128,469) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance b/f owing to director | Advances /(credits) to the director | Amounts repaid | Balance o/standing owing to director |  |
|  | £ | £ | £ | £ |  |
| S Flanagan | ( 131,447) | ( 1,489) | 3,826 | ( 129,110) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 March 2026 , and are signed on behalf of the board by:
S Flanagan
Director
Company registration number: 08650445
The company is a private company limited by shares, registered in England and Wales.