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Registered number: 15195034
Flex Vehicles Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
HMR Accountancy Ltd
Chartered Certified Accountants
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Abdulrehman Haji
Company Number 15195034
Registered Office Office 314
Unit 3 Watling Gate 297-303 Edgware Road
London
England
NW9 6NB
Accountants HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Page 1
Page 2
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Flex Vehicles Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Flex Vehicles Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Flex Vehicles Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Flex Vehicles Ltd and state those matters that we have agreed to state to the directors of Flex Vehicles Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flex Vehicles Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Flex Vehicles Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Flex Vehicles Ltd . You consider that Flex Vehicles Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Flex Vehicles Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15th May 2026
HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Page 2
Page 3
Balance Sheet
Registered number: 15195034
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 51,042 68,542
51,042 68,542
CURRENT ASSETS
Debtors 5 600 119
Cash at bank and in hand 1,246 25,489
1,846 25,608
Creditors: Amounts Falling Due Within One Year 6 (115,329 ) (117,641 )
NET CURRENT ASSETS (LIABILITIES) (113,483 ) (92,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,441 ) (23,491 )
NET LIABILITIES (62,441 ) (23,491 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (62,442 ) (23,492 )
SHAREHOLDERS' FUNDS (62,441) (23,491)
Page 3
Page 4
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Abdulrehman Haji
Director
15th May 2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Flex Vehicles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15195034 . The registered office is Office 314, Unit 3 Watling Gate 297-303 Edgware Road, London, England, NW9 6NB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2024 87,500
As at 31 October 2025 87,500
Depreciation
As at 1 November 2024 18,958
Provided during the period 17,500
As at 31 October 2025 36,458
Net Book Value
As at 31 October 2025 51,042
As at 1 November 2024 68,542
Page 5
Page 6
5. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Other debtors 600 119
6. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Trade creditors - (1 )
Other creditors 114,316 117,642
Taxation and social security 1,013 -
115,329 117,641
7. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 1 1
Page 6