FLIC-FLAC DESIGNS LTD

Company Registration Number:
12766981 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FLIC-FLAC DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

FLIC-FLAC DESIGNS LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 40,225 0
Tangible assets: 4 139,509 109,514
Investments:   0 0
Total fixed assets: 179,734 109,514
Current assets
Stocks: 0 0
Debtors:   828,449 943,961
Cash at bank and in hand: 29,924 16,843
Investments:   0 0
Total current assets: 858,373 960,804
Creditors: amounts falling due within one year:   (720,468) (830,714)
Net current assets (liabilities): 137,905 130,090
Total assets less current liabilities: 317,639 239,604
Creditors: amounts falling due after more than one year:   (284,149) (207,585)
Provision for liabilities: 0 0
Total net assets (liabilities): 33,490 32,019
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 33,489 32,018
Shareholders funds: 33,490 32,019

The notes form part of these financial statements

FLIC-FLAC DESIGNS LTD

Balance sheet statements

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Chantell Viljoen
Status: Director

The notes form part of these financial statements

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 0
Additions 44,694
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 44,694
Amortisation
At 01 August 2024 0
Charge for year 4,469
On disposals 0
Other adjustments 0
At 31 July 2025 4,469
Net book value
At 31 July 2025 40,225
At 31 July 2024 0

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 232,672
Additions 102,063
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 334,735
Depreciation
At 01 August 2024 123,158
Charge for year 72,068
On disposals 0
Other adjustments 0
At 31 July 2025 195,226
Net book value
At 31 July 2025 139,509
At 31 July 2024 109,514