FLOCQ LIMITED - Accounts

FLOCQ LIMITED

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		882		-
Current assets	13,911		12,126
Creditors: amount falling due within one year	(9,947)		(9,953)
Net current assets/(liabilities)		3,964		2,173
Total assets less current liabilities		4,846		2,173
Net assets/(liabilities)		4,846		2,173


Capital and reserves		4,846		2,173

Notes to the Accounts

Statutory Information

Flocq Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13879904, registration address 31 Orchard Road, Sutton, SM1 2QA, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Liam Mcsherry
Director

Date approved: 22 July 2026