1 February 2025 false No description of principal activity Taxfiler 2024.6 12421409 business:PrivateLimitedCompanyLtd 2025-02-01 2026-06-30 12421409 2025-01-31 12421409 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-06-30 12421409 2025-02-01 2026-06-30 12421409 business:AuditExemptWithAccountantsReport 2025-02-01 2026-06-30 12421409 business:FilletedAccounts 2025-02-01 2026-06-30 12421409 2026-06-30 12421409 business:Director1 2025-02-01 2026-06-30 12421409 business:RegisteredOffice 2025-02-01 2026-06-30 12421409 2025-01-31 12421409 core:AfterOneYear 2026-06-30 12421409 core:AfterOneYear 2025-01-31 12421409 countries:EnglandWales 2025-02-01 2026-06-30 12421409 2024-02-01 2025-01-31 12421409 business:Micro-entities 2025-02-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12421409 (England and Wales)
THE FLYING SMOKESMAN LTD Unaudited accounts for the period from 1 February 2025 to 30 June 2026
THE FLYING SMOKESMAN LTD Annual report and unaudited accounts for the period from 1 February 2025 to 30 June 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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THE FLYING SMOKESMAN LTD Company Information for the period from 1 February 2025 to 30 June 2026
Director
J Jones
Company Number
12421409 (England and Wales)
Registered Office
FIRST FLOOR, BEESON HOUSE LINTOT SQUARE SOUTHWATER HORSHAM WEST SUSSEX RH13 9LA ENGLAND
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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THE FLYING SMOKESMAN LTD Accountants' report
Accountants' report to the director of THE FLYING SMOKESMAN LTD on the preparation of the unaudited statutory accounts for the period from 1 February 2025 to 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE FLYING SMOKESMAN LTD for the period from 1 February 2025 to 30 June 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE FLYING SMOKESMAN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE FLYING SMOKESMAN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE FLYING SMOKESMAN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE FLYING SMOKESMAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE FLYING SMOKESMAN LTD. You consider that THE FLYING SMOKESMAN LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of THE FLYING SMOKESMAN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 14 August 2026
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THE FLYING SMOKESMAN LTD Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
-
2,930
Current assets
8,461
210
Net current assets
8,461
210
Total assets less current liabilities
8,461
3,140
Creditors: amounts falling due after more than one year
-
(16,995)
Accruals and deferred income
(900)
(360)
Net assets/(net liabilities)
7,561
(14,215)
Capital and reserves
7,561
(14,215)
NOTES TO THE ACCOUNTS
1 Statutory information
THE FLYING SMOKESMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12421409. The registered office is FIRST FLOOR, BEESON HOUSE LINTOT SQUARE, SOUTHWATER, HORSHAM, WEST SUSSEX, RH13 9LA, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2025: 0).
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
J Jones Director Company Registration No. 12421409
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