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Company Registration No. 11690340 (England and Wales)
Flint Building Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Flint Building Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flint Building Solutions Ltd Company Information for the year ended 30 November 2025
Director
Mariusz Krzysztof KRZEMINSKI
Company Number
11690340 (England and Wales)
- 3 -
Flint Building Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,800
-
Current assets
Inventories
-
12,106
Debtors
5
6,505
10,339
Cash at bank and in hand
67,817
6,846
74,322
29,291
Creditors: amounts falling due within one year
6
(39,680)
(5,083)
Net current assets
34,642
24,208
Total assets less current liabilities
55,442
24,208
Creditors: amounts falling due after more than one year
7
(20,059)
(24,207)
Net assets
35,383
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,382
-
Shareholders' funds
35,383
1
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Mariusz Krzysztof KRZEMINSKI Director Company Registration No. 11690340
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Flint Building Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Flint Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11690340.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
11,500
11,500
Additions
20,800
-
20,800
Disposals
-
(11,500)
(11,500)
At 30 November 2025
20,800
-
20,800
Depreciation
At 1 December 2024
-
11,500
11,500
On disposals
-
(11,500)
(11,500)
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
20,800
-
20,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,505
10,339
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Flint Building Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,226
-
VAT
14,078
2,702
Trade creditors
(2,509)
1
Taxes and social security
15,173
-
Other creditors
5,712
2,380
39,680
5,083
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,059
24,207
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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