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Company Registration No. SC747075 (Scotland)
Fleck Illustration Ltd Unaudited accounts for the year ended 31 October 2025
Fleck Illustration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fleck Illustration Ltd Company Information for the year ended 31 October 2025
Director
David Fleck
Company Number
SC747075 (Scotland)
Registered Office
4TH FLOOR, 176 BATH STREET GLASGOW G2 4HG SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Fleck Illustration Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,267 
4,147 
Current assets
Inventories
630 
886 
Debtors
5
10,077 
2,163 
Cash at bank and in hand
18,218 
11,754 
28,925 
14,803 
Creditors: amounts falling due within one year
6
(21,715)
(11,646)
Net current assets
7,210 
3,157 
Total assets less current liabilities
10,477 
7,304 
Provisions for liabilities
Deferred tax
(1,037)
- 
Net assets
9,440 
7,304 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
8,440 
6,304 
Shareholders' funds
9,440 
7,304 
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 31 July 2026 and were signed on its behalf by
David Fleck Director Company Registration No. SC747075
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Fleck Illustration Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Fleck Illustration Ltd is a private company, limited by shares, registered in Scotland, registration number SC747075. The registered office is 4TH FLOOR, 176 BATH STREET, GLASGOW, G2 4HG, SCOTLAND.
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.
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
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
5,607 
513 
6,120 
Additions
833 
- 
833 
At 31 October 2025
6,440 
513 
6,953 
Depreciation
At 1 November 2024
1,717 
256 
1,973 
Charge for the year
1,610 
103 
1,713 
At 31 October 2025
3,327 
359 
3,686 
Net book value
At 31 October 2025
3,113 
154 
3,267 
At 31 October 2024
3,890 
257 
4,147 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,077 
2,163 
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Fleck Illustration Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,148 
3,501 
Taxes and social security
14,409 
8,145 
Loans from directors
158 
- 
21,715 
11,646 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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