Flamenca Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06886217

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		45,989		45,989

			45,989		45,989
CURRENT ASSETS
Debtors	5	-		(3,469 )

		-		(3,469 )
Creditors: Amounts Falling Due Within One Year	6	(618 )		(718 )

NET CURRENT ASSETS (LIABILITIES)			(618 )		(4,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES			45,371		41,802

Creditors: Amounts Falling Due After More Than One Year	7		(116,459 )		(108,949 )

NET LIABILITIES			(71,088 )		(67,147 )

CAPITAL AND RESERVES
Called up share capital	8		45,988		45,988
Profit and Loss Account			(117,076 )		(113,135 )

SHAREHOLDERS' FUNDS			(71,088)		(67,147)

Page 1

Page 2

Flamenca Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Roy Turner

Director

19/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Flamenca Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06886217 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 1 May 2025 and 30 April 2026	45,989

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	(3,469 )

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Accruals and deferred income	618	717

	618	718

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors loan account	116,459	108,949

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	45,988	45,988