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Company Registration No. 06991968 (England and Wales)
i-Flow Autotec Limited Unaudited accounts for the year ended 31 August 2025
i-Flow Autotec Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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i-Flow Autotec Limited Company Information for the year ended 31 August 2025
Director
H Idjer
Company Number
06991968 (England and Wales)
Registered Office
36 Ellesboro Road Birmingham B17 8PT
Accountants
Aspire Accountants Ltd Radclyffe House Suite D 66-68 Hagley Road Birmingham B16 8PF
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i-Flow Autotec Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,869 
65,159 
Current assets
Debtors
5
126,927 
120,402 
Cash at bank and in hand
379,179 
403,907 
506,106 
524,309 
Creditors: amounts falling due within one year
6
(110,895)
(131,140)
Net current assets
395,211 
393,169 
Net assets
460,080 
458,328 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
460,076 
458,324 
Shareholders' funds
460,080 
458,328 
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 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 28 May 2026 and were signed on its behalf by
H Idjer Director Company Registration No. 06991968
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i-Flow Autotec Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
i-Flow Autotec Limited is a private company, limited by shares, registered in England and Wales, registration number 06991968. The registered office is 36 Ellesboro Road, Birmingham, B17 8PT.
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
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
63,989 
12,155 
76,144 
At 31 August 2025
63,989 
12,155 
76,144 
Depreciation
At 1 September 2024
- 
10,985 
10,985 
Charge for the year
- 
290 
290 
At 31 August 2025
- 
11,275 
11,275 
Net book value
At 31 August 2025
63,989 
880 
64,869 
At 31 August 2024
63,989 
1,170 
65,159 
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i-Flow Autotec Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
765 
331 
Trade debtors
4,662 
5,071 
Accrued income and prepayments
6,500 
- 
Other debtors
115,000 
115,000 
126,927 
120,402 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
19,280 
Taxes and social security
840 
7,401 
Other creditors
3,100 
3,100 
Loans from directors
103,205 
97,609 
Accruals
3,750 
3,750 
110,895 
131,140 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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