FLIP FACTORY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09721104

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		215,670		215,670

			215,670		215,670
CURRENT ASSETS
Cash at bank and in hand		3,461		3,461

		3,461		3,461
Creditors: Amounts Falling Due Within One Year	5	(154,945 )		(153,498 )

NET CURRENT ASSETS (LIABILITIES)			(151,484 )		(150,037 )

TOTAL ASSETS LESS CURRENT LIABILITIES			64,186		65,633

NET ASSETS			64,186		65,633

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			64,086		65,533

SHAREHOLDERS' FUNDS			64,186		65,633

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FLIP FACTORY LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jeremy Webb

Director

23/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FLIP FACTORY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09721104 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	215,670

As at 31 August 2025	215,670

Net Book Value
As at 31 August 2025	215,670

As at 1 September 2024	215,670

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other loans	150,544	150,544
Other creditors	4,400	2,953

	154,945	153,498

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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FLIP FACTORY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jeremy Webb	(2,691 )	(939 )	-	-	(3,630 )

The above loan is unsecured, interest free and repayable on demand.