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Registered number: 11739773
Fluid Pumps Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Fluid Pumps Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Fluid Pumps Holdings Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 11739773

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 909,557 |  | 909,557
Investments | 5 |  | 539,627 |  | 539,627
|  |  | 1,449,184 |  | 1,449,184
CURRENT ASSETS
Debtors | 6 | 15,000 |  | 5,000 |
Cash at bank and in hand |  | 20,000 |  | - |
|  | 35,000 |  | 5,000 |
Creditors: Amounts Falling Due Within One Year | 7 | (311,495 ) |  | (603,513 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (276,495 ) |  | (598,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,172,689 |  | 850,671
NET ASSETS |  |  | 1,172,689 |  | 850,671
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 1,172,589 |  | 850,571
SHAREHOLDERS' FUNDS |  |  | 1,172,689 |  | 850,671

Page 1
Page 2
Fluid Pumps Holdings Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alan Dixon Director
31st July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fluid Pumps Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Fluid Pumps Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739773 . The registered office is Ripley Drive, Normanton Industrial Estate, Normanton, WF6 1TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2025 | 909,557
As at 30 June 2026 | 909,557
Net Book Value
As at 30 June 2026 | 909,557
As at 1 July 2025 | 909,557

Page 3
Page 4
Fluid Pumps Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 July 2025 | 539,627
As at 30 June 2026 | 539,627
Provision
As at 1 July 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | 539,627
As at 1 July 2025 | 539,627

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 15,000 |  | 5,000

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 180,773 |  | 470,869
Other creditors | 106,746 |  | 131,900
Taxation and social security | 23,976 |  | 744
| 311,495 |  | 603,513

8. Related Party Transactions
Included in creditors is an amount of £106,746 (2025 £131,900) owing to the directors of the company. No interest is charged to the company in respect of this amount and there are no fixed terms for repayment.
Page 4