REGISTERED NUMBER: 10372925 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 September 2025

for

FLO PROPERTY SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

472,108

378,801

CURRENT ASSETS

290,776

366,328

CREDITORS

Amounts falling due within one year

(70,569

)

(89,003

)

NET CURRENT ASSETS

220,207

277,325

TOTAL ASSETS LESS CURRENT LIABILITIES

692,315

656,126

CREDITORS

Amounts falling due after more than one year

(661,246

)

(589,721

)

NET ASSETS

31,069

66,405

CAPITAL AND RESERVES

31,069

66,405

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Flo Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10372925

Registered office:

60 Stanton Road

Stapenhill

Burton on Trent

Staffordshire

DE15 9RP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 September 2025 the company owed its director and his wife £98,614 (2024: £78,819). Since April 2025 interest is being paid on £75,000 od this at 1% below the Bank of England base rate. The remainder of the balance is interest free. Whilst there is no formal agreement in place, Mr & Mrs Yates have agreed to give the company a minimum of 12 months notice of any intention to withdraw the interest bearing element of their loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:

L C Yates - Director