Company Registration No. 9037698 (England and Wales)
Flying Squirrals Company Limited
Unaudited accounts
for the year ended 31 October 2025
Flying Squirrals Company Limited
Unaudited accounts
Contents
Flying Squirrals Company Limited
Statement of financial position
as at 31 October 2025
Tangible assets
386,871
396,484
Cash at bank and in hand
4,256
1,823
Creditors: amounts falling due within one year
(342,101)
(334,141)
Net current liabilities
(337,616)
(331,568)
Total assets less current liabilities
49,255
64,916
Creditors: amounts falling due after more than one year
(163,760)
(168,653)
Net liabilities
(114,505)
(103,737)
Called up share capital
100
100
Profit and loss account
(114,605)
(103,837)
Shareholders' funds
(114,505)
(103,737)
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 24 July 2026 and were signed on its behalf by
Suk Yee Candy Teng
Director
Company Registration No. 9037698
Flying Squirrals Company Limited
Notes to the Accounts
for the year ended 31 October 2025
Flying Squirrals Company Limited is a private company, limited by shares, registered in England and Wales, registration number 9037698. The registered office is 39 MAYHILL ROAD, LONDON, SE7 7JG.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
438,847
1,318
5,578
1,602
447,345
At 31 October 2025
438,847
1,318
5,578
1,602
447,345
At 1 November 2024
43,946
847
4,466
1,602
50,861
Charge for the year
8,932
157
524
-
9,613
At 31 October 2025
52,878
1,004
4,990
1,602
60,474
At 31 October 2025
385,969
314
588
-
386,871
At 31 October 2024
394,901
471
1,112
-
396,484
Flying Squirrals Company Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
229
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,402
10,402
Loans from directors
329,357
323,307
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
163,760
168,653
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).