smallAccCompHo_0921.xslt
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Company Registration No. 14247405 (England and Wales)

FLUXSCALE LIMITED
Financial Statements
for the Period from 31 July 2024 to 30 July 2025

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

#### Company Information

Company Details
Company Number | 14247405
Registered Office | 27 SWANTON ROAD
| DEREHAM
| NR19 2HH
Directors
Directors who held office during the period were:
DUARTE, Antoine-Aurelien, Mr.
SLAVEN, Gareth Lester, Mr.

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 6,084 |  | 4,261
Investments | 6 | 100 |  | 100
Current Assets |  |  |  |
Debtors due |  | 119,596 |  | 26,602
Cash at bank and in hand |  | 1,419 |  | 280
|  | 121,015 |  | 26,882
Creditors |  |  |  |
Amount falling due within one year |  | (111,316) |  | (15,642)
Net Current Assets |  | 9,699 |  | 11,240
Total Assets less current liabilities |  | 15,883 |  | 15,601
Net Assets |  | 15,883 |  | 15,601
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 15,783 |  | 15,501
Shareholder funds |  | 15,883 |  | 15,601

For the year ending 30/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 April 2026
Mr. Gareth Lester Slaven
Company Registration No. 14247405

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

#### Notes to the Accounts

1. Statutory Information
FLUXSCALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14247405.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 2
4. Principal Activity
70229 - Management consultancy activities other than financial management

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 31/07/2024 |  | 4,778 |  | 4,778
Additions |  | 4,023 |  | 4,023
At 30/07/2025 |  | 8,801 |  | 8,801
Depreciation |  |  |  |
At 31/07/2024 |  | 517 |  | 517
Charge for the year |  | 2,200 |  | 2,200
At 30/07/2025 |  | 2,717 |  | 2,717
Net Book Value |  |  |  |
At 30/07/2025 |  | 6,084 |  | 6,084
At 30/07/2024 |  | 4,261 |  | 4,261

## FLUXSCALE LIMITED

### Financial Statements for the period ending 30 July 2025

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 31/07/2024 | 100 |  | - |  | - |  | 100
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 30/07/2025 | 100 |  | - |  | - |  | 100