Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-312024-10-10falsetruetrueDormant company1true 16010817 2024-10-09 16010817 2024-10-10 2025-10-31 16010817 2023-10-10 2024-10-09 16010817 2025-10-31 16010817 c:Director1 2024-10-10 2025-10-31 16010817 c:EntityHasNeverTraded 2024-10-10 2025-10-31 16010817 c:FRS102 2024-10-10 2025-10-31 16010817 c:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16010817 c:FullAccounts 2024-10-10 2025-10-31 16010817 c:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 16010817 d:PoundSterling 2024-10-10 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 16010817









FLOW MATIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2025
 
FLOW MATIC LIMITED
REGISTERED NUMBER: 16010817

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
£


Current assets
1

Net current assets
 
 
1

Total assets less current liabilities
1


Net assets
1



Capital and reserves
1


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 July 2026.




D Yeomans
Director

The notes on page 2 form part of these financial statements.
Page 1
 
FLOW MATIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

1.


General information

Flow Matic Limited is a private company limited by shares and incorporated in England and Wales. The registered office address is End Barn, Pinden End Farm, Canada Farm Road, Dartford, DA2 8EA. The company has remained dormant since incorporation.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2025
£

Cash at bank and in hand
1

1


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