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2024-11-30 11512923 dpl:GroupUndertakings 2023-12-01 2024-11-30 11512923 dpl:ParticipatingInterests 2023-12-01 2024-11-30 11512923 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 11512923 core:ListedExchangeTraded 2023-12-01 2024-11-30 11512923 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11512923 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 11512923 core:NetGoodwill 2025-11-30 11512923 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 11512923 core:LandBuildings 2025-11-30 11512923 core:PlantMachinery 2025-11-30 11512923 core:Vehicles 2025-11-30 11512923 core:FurnitureFittings 2025-11-30 11512923 core:OfficeEquipment 2025-11-30 11512923 core:AfterOneYear 2025-11-30 11512923 core:WithinOneYear 2025-11-30 11512923 core:ListedExchangeTraded 2025-11-30 11512923 core:UnlistedNon-exchangeTraded 2025-11-30 11512923 core:ShareCapital 2025-11-30 11512923 core:SharePremium 2025-11-30 11512923 core:RevaluationReserve 2025-11-30 11512923 core:OtherReservesSubtotal 2025-11-30 11512923 core:RetainedEarningsAccumulatedLosses 2025-11-30 11512923 core:NetGoodwill 2024-11-30 11512923 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11512923 core:LandBuildings 2024-11-30 11512923 core:PlantMachinery 2024-11-30 11512923 core:Vehicles 2024-11-30 11512923 core:FurnitureFittings 2024-11-30 11512923 core:OfficeEquipment 2024-11-30 11512923 core:AfterOneYear 2024-11-30 11512923 core:WithinOneYear 2024-11-30 11512923 core:ListedExchangeTraded 2024-11-30 11512923 core:UnlistedNon-exchangeTraded 2024-11-30 11512923 core:ShareCapital 2024-11-30 11512923 core:SharePremium 2024-11-30 11512923 core:RevaluationReserve 2024-11-30 11512923 core:OtherReservesSubtotal 2024-11-30 11512923 core:RetainedEarningsAccumulatedLosses 2024-11-30 11512923 core:NetGoodwill 2023-11-30 11512923 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 11512923 core:LandBuildings 2023-11-30 11512923 core:PlantMachinery 2023-11-30 11512923 core:Vehicles 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 11512923 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 11512923 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 11512923 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 11512923 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 11512923 bus:Director1 2024-12-01 2025-11-30

FLEXEARN LTD

Registered Number
11512923
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

FLEXEARN LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | DAVID, Jonathan

Registered Address | 71-75 Shelton Street
| London
| WC2H 9JQ

Registered Number | 11512923 (England and Wales)

FLEXEARN LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 4,705 |  |  |  | 5,300
|  |  |  | 4,705 |  |  |  | 5,300
Current assets |  |  |  |  |  |  |  |
Debtors |  | 974,572 |  |  |  | 584,844 |  |
Cash at bank and on hand |  | 337,867 |  |  |  | 394,814 |  |
|  | 1,312,439 |  |  |  | 979,658 |  |
Creditors amounts falling due within one year |  | (3,751,926) |  |  |  | (3,051,772) |  |
Net current assets (liabilities) |  |  |  | (2,439,487) |  |  |  | (2,072,114)
Total assets less current liabilities |  |  |  | (2,434,782) |  |  |  | (2,066,814)
Net assets |  |  |  | (2,434,782) |  |  |  | (2,066,814)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 12 |  |  |  | 12
Profit and loss account |  |  |  | (2,434,794) |  |  |  | (2,066,826)
Shareholders' funds |  |  |  | (2,434,782) |  |  |  | (2,066,814)

- The company was entitled to exemption from audit for this reporting period 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 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.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:
DAVID, Jonathan Director Registered Company No. 11512923

FLEXEARN LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 4