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
Flossophy Vending Machines Limited
Company Information
for the year ended 30 November 2025
Company Number
15277191 (England and Wales)
Registered Office
52 Fall Lane
East Ardsley
Wakefield
West Yorkshire
WF3 2BG
England
Flossophy Vending Machines Limited
Statement of financial position
as at 30 November 2025
Tangible assets
11,798
15,607
Cash at bank and in hand
655
2,052
Creditors: amounts falling due within one year
(723)
(2,845)
Net current assets
3,855
5,402
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
Flossophy Vending Machines Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 November 2025
19,381
2,204
21,585
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
At 30 November 2025
10,902
896
11,798
At 30 November 2024
14,536
1,071
15,607
Flossophy Vending Machines Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
3,300
3,300
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
313
1,244
Loans from directors
15
176
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).