REGISTERED NUMBER: 13706610 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

FLEXABLE HOUSING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

B Farley

C O'Riordan

A S Fagan

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

13706610 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Intangible assets

4

8,735

12,511

Current assets

Stocks

224,673

224,673

Debtors

5

2,717

11,142

Cash at bank

1,023

1,418

228,413

237,233

Creditors

Amounts falling due within one year

6

382,609

345,703

Net current liabilities

(154,196

)

(108,470

)

Total assets less current liabilities

(145,461

)

(95,959

)

Capital and reserves

Called up share capital

7

63,280

63,280

Share premium

8

11,836

11,836

Retained earnings

8

(220,577

)

(171,075

)

Shareholders' funds

(145,461

)

(95,959

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 26 March 2026 and were signed on its behalf by:

B Farley - Director

1.	Statutory information

Flexable Housing 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.

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.

Going concern

The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors and shareholders consider it appropriate to prepare the financial statements on the going concern basis.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4.	Intangible fixed assets

Patents and

licences

£

Cost

At 1 November 2024

and 31 October 2025

18,881

Amortisation

At 1 November 2024

6,370

Amortisation for year

3,776

At 31 October 2025

10,146

Net book value

At 31 October 2025

8,735

At 31 October 2024

12,511

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

2,717

11,142

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

6,081

3,482

Other creditors

376,528

342,221

382,609

345,703

7.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

63,280

Share capital 1

£1

63,280

63,280

8.

Reserves

Retained

Share

earnings

premium

Totals

£

£

£

At 1 November 2024

(171,075

)

11,836

(159,239

)

Deficit for the year

(49,502

)

(49,502

)

At 31 October 2025

(220,577

)

11,836

(208,741

)