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Company Registration No. 05133927 (England and Wales)
Flixels Limited Unaudited accounts for the year ended 31 October 2025
Flixels Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Flixels Limited Company Information for the year ended 31 October 2025
Director
Nigel Rogers
Company Number
05133927 (England and Wales)
Registered Office
31 Pollards Drive Horsham West Sussex RH13 5HQ England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
- 3 -
Flixels Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,142 
16,992 
Current assets
Cash at bank and in hand
609 
707 
Creditors: amounts falling due within one year
5
(973)
(519)
Net current (liabilities)/assets
(364)
188 
Total assets less current liabilities
14,778 
17,180 
Creditors: amounts falling due after more than one year
6
(389,533)
(373,017)
Net liabilities
(374,755)
(355,837)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(374,756)
(355,838)
Shareholders' funds
(374,755)
(355,837)
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 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 24 July 2026 and were signed on its behalf by
Nigel Rogers Director Company Registration No. 05133927
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Flixels Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Flixels Limited is a private company, limited by shares, registered in England and Wales, registration number 05133927. The registered office is 31 Pollards Drive, Horsham, West Sussex, RH13 5HQ, 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. Whilst the balance sheet indicates net liabilities, the director has confirmed that he will not withdraw any funds from the company in the foreseeable future and not to the detriment of any other creditors.
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:
Plant & machinery
5 years reducing balance
Fixtures & fittings
5 years reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
94,406 
16,056 
6,898 
117,360 
Additions
901 
- 
1,299 
2,200 
At 31 October 2025
95,307 
16,056 
8,197 
119,560 
Depreciation
At 1 November 2024
81,681 
13,437 
5,250 
100,368 
Charge for the year
1,426 
523 
2,101 
4,050 
At 31 October 2025
83,107 
13,960 
7,351 
104,418 
Net book value
At 31 October 2025
12,200 
2,096 
846 
15,142 
At 31 October 2024
12,725 
2,619 
1,648 
16,992 
- 5 -
Flixels Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8 
69 
Accruals
965 
450 
973 
519 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,315 
- 
Loans from directors
385,218 
373,017 
389,533 
373,017 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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