S J Flint Ltd

Registered number: 05259424

	2025	2024
	£	£
Fixed assets	2,177	2,819

Current assets	45,351	84,626
Prepayments and accrued income	282	212
Creditors: Amounts Falling Due Within One Year	(874 )	(1,549 )

NET CURRENT ASSETS	44,759	83,289

TOTAL ASSETS LESS CURRENT LIABILITIES	46,936	86,108

NET ASSETS	46,936	86,108

CAPITAL AND RESERVES	46,936	86,108

Notes

1. General Information

S J Flint Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05259424 . The registered office is 5 Cawley Avenue, Axminster, Devon, EX13 5EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Simon Flint	31,562	20,070	32,000	-	19,632

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Flint

Director

20/07/2026