Company Registration No. 10648922 (England and Wales)
Flexton Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Flexton Associates Limited
Unaudited accounts
Contents
Flexton Associates Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Kelyan Welsman
Mrs Nichola Welsman
Company Number
10648922 (England and Wales)
Registered Office
2 The Flexton
Ottery St Mary
EX11 1DJ
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Flexton Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,227
10,529
Creditors: amounts falling due within one year
(9,612)
(7,195)
Net current assets
2,115
6,534
Total assets less current liabilities
2,515
7,193
Creditors: amounts falling due after more than one year
-
(433)
Called up share capital
100
100
Profit and loss account
2,415
6,660
Shareholders' funds
2,515
6,760
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
Mr Kelyan Welsman
Director
Company Registration No. 10648922
Flexton Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Flexton Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10648922. The registered office is 2 The Flexton, Ottery St Mary, EX11 1DJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment
Flexton Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
433
2,600
Taxes and social security
12,273
10,988
Other creditors
3,201
2,960
Loans from directors
(19,012)
(18,505)
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).