Registered number
08597966
FLAVOUR (UNIT SU 65) LIMITED
Filleted Accounts
31 July 2025

FLAVOUR (UNIT SU 65) LIMITED
Registered number: | 08597966
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 3,000 |  |  | 3,750
Current assets
Stocks |  |  | 2,850 |  |  | -
Cash at bank and in hand |  |  | 5,988 |  |  | 6,895
|  |  | 8,838 |  |  | 6,895
Creditors: amounts falling due within one year | 4 |  | 761 |  |  | (713)
Net current assets |  |  |  | 9,599 |  |  | 6,182
Total assets less current liabilities |  |  |  | 12,599 |  |  | 9,932
Creditors: amounts falling due after more than one year | 5 |  |  | (4,817) |  |  | (5,313)
Net assets |  |  |  | 7,782 |  |  | 4,619
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 7,682 |  |  | 4,519
Shareholders' funds |  |  |  | 7,782 |  |  | 4,619
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Razgar Ahmad
Director
Approved by the board on 14 April 2026

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