Fluere Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08639975 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Fluere Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

Mr P A Molloy

REGISTERED OFFICE:

Realtex House

2 Leeds Road

Rawdon

Leeds

LS19 6AX

REGISTERED NUMBER:

08639975 (England and Wales)

ACCOUNTANTS:

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

BANKERS:

National Westminster Bank Plc

1 Victoria Place

Leeds

LS11 5AN

FIXED ASSETS

Tangible assets

4

-

490

CURRENT ASSETS

Cash at bank

84,590

59,221

CREDITORS

Amounts falling due within one year

5

51,044

47,812

NET CURRENT ASSETS

33,546

11,409

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,546

11,899

CREDITORS

Amounts falling due after more than one
year

6

-

713

NET ASSETS

33,546

11,186

CAPITAL AND RESERVES

Called up share capital

7

200

Retained earnings

33,346

10,986

SHAREHOLDERS' FUNDS

33,546

11,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

Mr P A Molloy - Director

1.	STATUTORY INFORMATION

Fluere Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 April 2025

and 31 March 2026

6,961

DEPRECIATION

At 1 April 2025

6,471

Charge for year

490

At 31 March 2026

6,961

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

490

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

1,167

7,454

Creditors

635

528

Corporation Tax

32,826

24,739

PAYE

5,222

3,388

VAT

10,439

10,953

Accrued expenses

755

750

51,044

47,812

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Bank loans more 5 yr by instal

-

713

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

713

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

130

Ordinary A

£1

130

70

Ordinary B

£1

70

200

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

13 May 2026