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Company Registration No. 06817020 (England and Wales)
Flying Leaf Associates Ltd AMENDED Unaudited accounts for the year ended 28 February 2026
Flying Leaf Associates Ltd AMENDED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flying Leaf Associates Ltd Company Information for the year ended 28 February 2026
Directors
Lise Meyrick Thomas Dunmore
Secretary
Thomas Dunmore
Company Number
06817020 (England and Wales)
Registered Office
34 ATHLONE ROAD LONDON SW2 2DR
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Flying Leaf Associates Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
19,585
24,900
Cash at bank and in hand
61,914
51,557
81,499
76,457
Creditors: amounts falling due within one year
6
(50,695)
(38,143)
Net current assets
30,804
38,314
Net assets
30,804
38,314
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,704
38,214
Shareholders' funds
30,804
38,314
For the year ending 28 February 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 12 July 2026 and were signed on its behalf by
Lise Meyrick Director Company Registration No. 06817020
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Flying Leaf Associates Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Flying Leaf Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06817020. The registered office is 34 ATHLONE ROAD, LONDON, SW2 2DR.
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 remained unchanged from the previous year, and also 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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
9,014
At 28 February 2026
9,014
Depreciation
At 1 March 2025
9,014
At 28 February 2026
9,014
Net book value
At 28 February 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
18,622
24,900
Other debtors
963
-
19,585
24,900
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Flying Leaf Associates Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,885
10,509
Taxes and social security
18,472
17,100
Other creditors
101
46
Loans from directors
18,737
9,988
Accruals
500
500
50,695
38,143
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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