Companies House 2025-02-01 2026-01-31 false SC211127 2026-01-31 SC211127 2025-02-01 2026-01-31 SC211127 2024-02-01 2025-01-31 SC211127 uk-bus:Director1 2025-02-01 2026-01-31 SC211127 uk-bus:Director2 2025-02-01 2026-01-31 SC211127 2025-02-01 2026-01-31 SC211127 uk-bus:Micro-entities 2025-02-01 2026-01-31 SC211127 uk-bus:FullAccounts 2025-02-01 2026-01-31 SC211127 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC211127 2025-01-31 SC211127 uk-core:WithinOneYear 2026-01-31 SC211127 uk-core:WithinOneYear 2025-01-31 SC211127 uk-core:AfterOneYear 2026-01-31 SC211127 1 2025-02-01 2026-01-31 SC211127 2 2025-02-01 2026-01-31 SC211127 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number SC211127

FLINTRIVER LIMITED

Micro-entity Accounts

31 January 2026

## FLINTRIVER LIMITED Registered Number SC211127

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,800 | 22,392
Current Assets |  | 183,900 | 174,550
Prepayments and accrued income |  | - | 165
Creditors: amounts falling due within one year |  | (72,192) | (67,883)
Net current assets (liabilities) |  | 111,708 | 106,832
Total assets less current liabilities |  | 117,508 | 129,224
Creditors: amounts falling due after more than one year |  | - | (4,167)
Accruals and deferred income |  | (62,438) | (63,530)
Total net assets (liabilities) |  | 55,070 | 61,527
Capital and reserves |  | 55,070 | 61,527

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2026

And signed on their behalf by:
Robert Irvine Strang, Director
Euan Brunton, Director

## FLINTRIVER LIMITED Registered Number SC211127

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 2