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Company Registration No. 6182951 (England and Wales)
Flexible Procurement Services LIMITED Unaudited accounts for the year ended 31 March 2026
Flexible Procurement Services LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flexible Procurement Services LIMITED Company Information for the year ended 31 March 2026
Directors
A Wood S Wood
Company Number
6182951 (England and Wales)
Registered Office
37-39 Shakespeare Street Southport PR8 5AB
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Flexible Procurement Services LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,000
1,333
Current assets
Debtors
5
1,685
-
Cash at bank and in hand
6,580
14,745
8,265
14,745
Creditors: amounts falling due within one year
6
(7,777)
(7,073)
Net current assets
488
7,672
Net assets
1,488
9,005
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,388
8,905
Shareholders' funds
1,488
9,005
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 August 2026 and were signed on its behalf by
A Wood Director Company Registration No. 6182951
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Flexible Procurement Services LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Flexible Procurement Services LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6182951. The registered office is 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
Turnover
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.
Going concern
The company is no longer trading
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,778
At 31 March 2026
1,778
Depreciation
At 1 April 2025
445
Charge for the year
333
At 31 March 2026
778
Net book value
At 31 March 2026
1,000
At 31 March 2025
1,333
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Flexible Procurement Services LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,685
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,776
Loans from directors
7,407
4,927
Accruals
370
370
7,777
7,073
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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