Company registration number 05673282 (England and Wales)
FLIKS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FLIKS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
304,457
324,916
Current assets
863,179
787,621
Prepayments and accrued income
948
837
Creditors: amounts falling due within one year
(28,122)
(16,529)
Net current assets
836,005
771,929
Total assets less current liabilities
1,140,462
1,096,845
Net assets
1,140,462
1,096,845
Capital and reserves
1,140,462
1,096,845
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Fliks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Cottesbrooke Park, Heartlands Business Park, Daventry, Northamptonshire, United Kingdom, NN11 8YL.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FLIKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
..............................................
Mr Hugh Lindsay
Director
Company registration number 05673282 (England and Wales)