Company Registration No. NI691934 (Northern Ireland)
THE FLAT PACK MAN NI LTD
Unaudited accounts
for the year ended 31 October 2025
THE FLAT PACK MAN NI LTD
Unaudited accounts
Contents
THE FLAT PACK MAN NI LTD
Company Information
for the year ended 31 October 2025
Directors
Conor Hutton
Rachel Margaret Hutton
Company Number
NI691934 (Northern Ireland)
Registered Office
30 CARROWDORE GARDENS
BANGOR
BT19 1SU
NORTHERN IRELAND
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
THE FLAT PACK MAN NI LTD
Accountants' report
Accountants' report to the board of directors of THE FLAT PACK MAN NI LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THE FLAT PACK MAN NI LTD for the year ended
31 October 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE FLAT PACK MAN NI LTD, as a body, in accordance with the terms of our engagement letter dated 17 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of THE FLAT PACK MAN NI LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE FLAT PACK MAN NI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE FLAT PACK MAN NI 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 of THE FLAT PACK MAN NI LTD. You consider that THE FLAT PACK MAN NI 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 THE FLAT PACK MAN NI 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 statutory accounts.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
1 April 2026
THE FLAT PACK MAN NI LTD
Statement of financial position
as at 31 October 2025
Tangible assets
15,001
20,161
Cash at bank and in hand
24,422
3,068
Creditors: amounts falling due within one year
(16,962)
(9,994)
Net current liabilities
(318)
(3,587)
Total assets less current liabilities
14,683
16,574
Creditors: amounts falling due after more than one year
3,790
236
Called up share capital
100
100
Profit and loss account
18,373
16,710
Shareholders' funds
18,473
16,810
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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Conor Hutton
Director
Company Registration No. NI691934
THE FLAT PACK MAN NI LTD
Notes to the Accounts
for the year ended 31 October 2025
THE FLAT PACK MAN NI LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI691934. The registered office is 30 CARROWDORE GARDENS, BANGOR, BT19 1SU, NORTHERN IRELAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% Straight Line
Motor vehicles
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
THE FLAT PACK MAN NI LTD
Notes to the Accounts
for the year ended 31 October 2025
The financial statements have been prepared on a going concern basis. In assessing the company’s ability to continue as a going concern, the directors have considered all available information about the future for a period of at least 12 months from the date on which the financial statements are authorised for issue.
Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
713
19,889
20,602
Additions
-
(1,539)
(1,539)
At 31 October 2025
713
18,350
19,063
At 1 November 2024
-
441
441
Charge for the year
-
3,621
3,621
At 31 October 2025
-
4,062
4,062
At 31 October 2025
713
14,288
15,001
At 31 October 2024
713
19,448
20,161
Amounts falling due within one year
Other debtors
(8,111)
3,339
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,555
-
Loans from directors
9,814
9,994
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
(3,790)
(236)
THE FLAT PACK MAN NI LTD
Notes to the Accounts
for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).