Flexworks HR Consulting Ltd

Registered number: 13092672

	2026	2025
	£	£
Fixed assets	23,141	32,495

Current assets	29,637	12,746
Prepayments and accrued income	1,499	225
Creditors: Amounts Falling Due Within One Year	(15,364 )	(11,272 )

NET CURRENT ASSETS	15,772	1,699

TOTAL ASSETS LESS CURRENT LIABILITIES	38,913	34,194

NET ASSETS	38,913	34,194

CAPITAL AND RESERVES	38,913	34,194

Notes

1. General Information

Flexworks HR Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13092672 . The registered office is 16 Oakfield Road, Clifton, Bristol, BS8 2AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

The following loans to/(from) a director subsisted during the period:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
L K Majewski	-	(4 )	4	-	-

During the year, dividends of £27,000 were paid to the director (PY: £25,500)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

L K Majewski

Director

23 April 2026