Company registration number 09576669 (England and Wales)
FLOODLINE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
FLOODLINE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
302
550
Current assets
226,971
273,422
Creditors: amounts falling due within one year
(229,840)
(252,853)
Net current (liabilities)/assets
(2,869)
20,569
Total assets less current liabilities
(2,567)
21,119
Creditors: amounts falling due after more than one year
-
0
(3,209)
Net (liabilities)/assets
(2,567)
17,910
Capital and reserves
(2,567)
17,910
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the year end, amounts of £72,574 (2024: 85,804) were due from the directors in relation to amounts withdrawn from the company and associated interest. These amounts are considered repayable on demand and have an interest rate of 2.25%. During the period, a net amount of £1 3,230 was received from the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Floodline Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Annex, Warren Wood, Pyle Hill, Woking, Surrey, GU22 0SR.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FLOODLINE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Mr J R H Meredith
Director
Company registration number 09576669 (England and Wales)
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