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Company Registration No. 15277191 (England and Wales)
Flossophy Vending Machines Limited Unaudited accounts for the year ended 30 November 2025
Flossophy Vending Machines Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flossophy Vending Machines Limited Company Information for the year ended 30 November 2025
Director
MO, Xiaoqing
Company Number
15277191 (England and Wales)
Registered Office
52 Fall Lane East Ardsley Wakefield West Yorkshire WF3 2BG England
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Flossophy Vending Machines Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,798
15,607
Current assets
Inventories
600
800
Debtors
5
3,323
5,395
Cash at bank and in hand
655
2,052
4,578
8,247
Creditors: amounts falling due within one year
6
(723)
(2,845)
Net current assets
3,855
5,402
Net assets
15,653
21,009
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,553
20,909
Shareholders' funds
15,653
21,009
For the year ending 30 November 2025 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 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 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
MO, Xiaoqing Director Company Registration No. 15277191
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Flossophy Vending Machines Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Flossophy Vending Machines Limited is a private company, limited by shares, registered in England and Wales, registration number 15277191. The registered office is 52 Fall Lane, East Ardsley, Wakefield, West Yorkshire, WF3 2BG, England.
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:
Land & buildings
25%
Plant & machinery
40%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
19,381
1,783
21,164
Additions
-
421
421
At 30 November 2025
19,381
2,204
21,585
Depreciation
At 1 December 2024
4,845
712
5,557
Charge for the year
3,634
596
4,230
At 30 November 2025
8,479
1,308
9,787
Net book value
At 30 November 2025
10,902
896
11,798
At 30 November 2024
14,536
1,071
15,607
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Flossophy Vending Machines Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,300
3,300
Other debtors
23
2,095
3,323
5,395
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
313
1,244
Loans from directors
15
176
Accruals
395
1,425
723
2,845
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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