Registration number: 15331717

Flock & Fig Limited

Contents

Company Information	1
Balance Sheet & Notes to the Unaudited Financial Statements	2 to 3

Flock & Fig Limited

Company Information

Directors

A I Jackson V J Jackson

Registered office

Kingfisher Court Plaxton Bridge Road Woodmansey Beverley East Yorkshire HU17 0RT

Flock & Fig Limited

(Registration number: 15331717)
Balance Sheet as at 31 December 2025

	2025 £	2024 (As restated) £
Fixed assets	4,000	5,000
Current assets	3,080	2,125
Prepayments and accrued income	-	5,000
Creditors: Amounts falling due within one year	(21,173)	(13,696)
Net current liabilities	(18,093)	(6,571)
Total assets less current liabilities	(14,093)	(1,571)
Accruals and deferred income	(1,260)	(1,200)
	(15,353)	(2,771)
Capital and reserves	(15,353)	(2,771)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... A I Jackson Director

......................................... V J Jackson Director

Flock & Fig Limited

(Registration number: 15331717)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 15331717.

The address of its registered office is:
Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

These financial statements were authorised for issue by the Board on 27 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts

The entity has changed reporting framework in the year and will now present results under FRS105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to a decrease to profits and retained earnings at the period end. The overall decrease to retained earnings is £479. There have been no amendments to the tax payable as a result. Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).