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Company Registration No. 16589122 (England and Wales)
Flint Tree Surgeons Limited Unaudited accounts for the period from 17 July 2025 to 30 June 2026
Flint Tree Surgeons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flint Tree Surgeons Limited Company Information for the period from 17 July 2025 to 30 June 2026
Director
Edward Charles Flint
Company Number
16589122 (England and Wales)
Registered Office
24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW England
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Flint Tree Surgeons Limited Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
22,875
Current assets
Inventories
2,100
Cash at bank and in hand
7,039
9,139
Net current assets
9,139
Total assets less current liabilities
32,014
Creditors: amounts falling due after more than one year
5
(46,523)
Net liabilities
(14,509)
Capital and reserves
Called up share capital
100
Profit and loss account
(14,609)
Shareholders' funds
(14,509)
For the period ending 30 June 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 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 5 July 2026 and were signed on its behalf by
Edward Charles Flint Director Company Registration No. 16589122
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Flint Tree Surgeons Limited Notes to the Accounts for the period from 17 July 2025 to 30 June 2026
1
Statutory information
Flint Tree Surgeons Limited is a private company, limited by shares, registered in England and Wales, registration number 16589122. The registered office is 24 Blackberry Way, Cubbington, Leamington Spa, Warwickshire, CV32 7JW, England.
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 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 Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 17 July 2025
-
Additions
30,500
At 30 June 2026
30,500
Depreciation
Charge for the period
7,625
At 30 June 2026
7,625
Net book value
At 30 June 2026
22,875
5
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
22,500
Loans from directors
24,023
46,523
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Flint Tree Surgeons Limited Notes to the Accounts for the period from 17 July 2025 to 30 June 2026
6
Average number of employees
During the period the average number of employees was 0.
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