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Company Registration No. 15002663 (England and Wales)
Flexchef Limited Unaudited accounts for the year ended 31 July 2025
Flexchef Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flexchef Limited Company Information for the year ended 31 July 2025
Director
Mario Otvos
Company Number
15002663 (England and Wales)
Registered Office
50 Hampden Crescent Bracknell RG12 9NW England
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Flexchef Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
10,883
15,000
Cash at bank and in hand
1,584
6,450
12,467
21,450
Creditors: amounts falling due within one year
6
(9,532)
(16,315)
Net current assets
2,935
5,135
Net assets
2,935
5,135
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,934
5,134
Shareholders' funds
2,935
5,135
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Mario Otvos Director Company Registration No. 15002663
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Flexchef Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Flexchef Limited is a private company, limited by shares, registered in England and Wales, registration number 15002663. The registered office is 50 Hampden Crescent, Bracknell, RG12 9NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Written off in full in the first year
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,329
At 31 July 2025
1,329
Depreciation
At 1 August 2024
1,329
At 31 July 2025
1,329
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
10,883
15,000
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Flexchef Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,235
5,938
Loans from directors
7,397
9,400
Accruals
900
977
9,532
16,315
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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