IRIS Accounts Production v26.1.10.61 08729273 Board of Directors 1.8.24 31.7.25 31.7.25 0 0 true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08729273 2024-07-31 08729273 2025-07-31 08729273 2024-08-01 2025-07-31 08729273 2023-07-31 08729273 2023-08-01 2024-07-31 08729273 2024-07-31 08729273 ns15:EnglandWales 2024-08-01 2025-07-31 08729273 ns14:PoundSterling 2024-08-01 2025-07-31 08729273 ns10:Director1 2024-08-01 2025-07-31 08729273 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08729273 ns10:SmallEntities 2024-08-01 2025-07-31 08729273 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08729273 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 08729273 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08729273 ns10:FullAccounts 2024-08-01 2025-07-31 08729273 ns10:Director3 2024-08-01 2025-07-31 08729273 ns10:Director4 2024-08-01 2025-07-31 08729273 ns10:Director5 2024-08-01 2025-07-31 08729273 ns10:Director6 2024-08-01 2025-07-31 08729273 ns10:CompanySecretary1 2024-08-01 2025-07-31 08729273 ns10:RegisteredOffice 2024-08-01 2025-07-31 08729273 ns5:CurrentFinancialInstruments 2025-07-31 08729273 ns5:CurrentFinancialInstruments 2024-07-31 08729273 ns5:ShareCapital 2025-07-31 08729273 ns5:ShareCapital 2024-07-31 08729273 ns5:SharePremium 2025-07-31 08729273 ns5:SharePremium 2024-07-31 08729273 ns5:CapitalRedemptionReserve 2025-07-31 08729273 ns5:CapitalRedemptionReserve 2024-07-31 08729273 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 08729273 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 08729273 ns5:CostValuation 2024-07-31

REGISTERED NUMBER: 08729273 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| FLUID GRAVITY LIMITED |

| FLUID GRAVITY LIMITED (REGISTERED NUMBER: 08729273) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FLUID GRAVITY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | M Haynes

| E M Johnstone

| A W Longbottom

| J A Merrifield

| A J Parker

| SECRETARY: | S Lupton

| REGISTERED OFFICE: | The Old Coach House

| 1 West Street

| Emsworth

| Hampshire

| PO10 7DX

| REGISTERED NUMBER: | 08729273 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| FLUID GRAVITY LIMITED (REGISTERED NUMBER: 08729273) |

BALANCE SHEET

31 JULY 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Investments | 4 | 5,928,809 |  | 5,928,809 |  |

CURRENT ASSETS

Cash at bank | 4,489 |  | 4,589 |  |

CREDITORS

Amounts falling due within one year | 5 | (2,247,261 | ) | (1,677,261 | ) |

NET CURRENT LIABILITIES | (2,242,772 | ) | (1,672,672 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,686,037 |  | 4,256,137 |  |

CAPITAL AND RESERVES

Called up share capital | 62,500 |  | 75,000 |  |

Share premium | 925,000 |  | 925,000 |  |

Capital redemption reserve | 37,500 |  | 25,000 |  |

Retained earnings | 2,661,037 |  | 3,231,137 |  |

SHAREHOLDERS' FUNDS | 3,686,037 |  | 4,256,137 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

M Haynes - Director

| FLUID GRAVITY LIMITED (REGISTERED NUMBER: 08729273) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Fluid Gravity Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Preparation of consolidated financial statements

| The financial statements contain information about Fluid Gravity Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 5,928,809 |  |

| NET BOOK VALUE

| At 31 July 2025 | 5,928,809 |  |

| At 31 July 2024 | 5,928,809 |  |

| Fluid Gravity Limited holds 100% of the share capital in Fluid Gravity Associates Limited.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 2,247,261 |  | 1,677,261 |  |