Company Registration No. 11409993 (England and Wales)
FLOXY UGO LIMITED
Unaudited accounts
for the year ended 30 June 2025
FLOXY UGO LIMITED
Unaudited accounts
Contents
FLOXY UGO LIMITED
Company Information
for the year ended 30 June 2025
Director
Florence Ozoemelam
Company Number
11409993 (England and Wales)
Registered Office
7 TRINITY ROAD
ELLESMERE PORT
CH65 5FB
UNITED KINGDOM
FLOXY UGO LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
492
544
Creditors: amounts falling due within one year
(4,985)
(7,094)
Net current assets
47,012
46,322
Called up share capital
1
1
Profit and loss account
47,011
46,321
Shareholders' funds
47,012
46,322
For the year ending 30 June 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 her 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 21 June 2026 and were signed on its behalf by
Florence Ozoemelam
Director
Company Registration No. 11409993
FLOXY UGO LIMITED
Notes to the Accounts
for the year ended 30 June 2025
FLOXY UGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11409993. The registered office is 7 TRINITY ROAD, ELLESMERE PORT, CH65 5FB, 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.
Amounts falling due within one year
Trade debtors
51,505
52,872
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,985
7,094
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).