FLUXIN LIMITED - Accounts

FLUXIN LIMITED
Contents Page
For the Period 04 June 2024 to 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

FLUXIN LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		13,409
Creditors: amount falling due within one year		(18,444)
Net current assets		(5,035)

Total assets less current liabilities		(5,035)
Net assets		(5,035)

Capital and reserves
Called up share capital		190
Profit and loss account		(5,225)
Shareholders' funds		(5,035)

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

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Adam FONIK
Director

1

FLUXIN LIMITED
Notes to the Abridged Financial Statements
For the Period 04 June 2024 to 30 June 2025

General Information

FLUXIN LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 40 Newman Drive Kesgrave Ipswich IP5 2HR England.

Subsequent to the financial year end, the Company changed its registered office address to: Rosedale Studios, Rosedale Road, Richmond, Surrey, England, TW9 2SX.

Reporting period and company name change

The company was incorporated on 4 June 2024.

These are the first accounts of the company and cover the period from incorporation to 30 June 2025.

This represents a period longer than 12 months. No comparative figures are presented.

During the accounting period, on 20 May 2025, the company changed its name from Fluxible Ltd to Fluxin Ltd. This change does not affect the accounting records for the period ended 30 June 2025.

1.

Accounting policies

Significant accounting policies

1.1 Accounting convention
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.3 Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.4 Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5 Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

1.6 Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2.	Average number of employees Average number of employees during the period was 1.

2

Registered Number: 15761532

Abridged Accounts

for the period ended 30 June 2025
for
FLUXIN LIMITED