1 July 2025 false Taxfiler 2024.6 03918293 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03918293 2025-06-30 03918293 2025-07-01 2026-06-30 03918293 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03918293 business:FilletedAccounts 2025-07-01 2026-06-30 03918293 2026-06-30 03918293 business:Director1 2025-07-01 2026-06-30 03918293 business:RegisteredOffice 2025-07-01 2026-06-30 03918293 core:WithinOneYear 2026-06-30 03918293 core:AfterOneYear 2026-06-30 03918293 countries:EnglandWales 2025-07-01 2026-06-30 03918293 business:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 03918293 (England and Wales)
Flying Aubergine Ltd Unaudited accounts for the year ended 30 June 2026
Flying Aubergine Ltd Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Flying Aubergine Ltd Company Information for the year ended 30 June 2026
Director
Samir Mohamed
Company Number
03918293 (England and Wales)
Registered Office
4 Westfield Cottages Henley Road Medmenham Marlow Buckinghamshire SL7 2HQ England
- 3 -
Flying Aubergine Ltd Statement of Financial Position as at 30 June 2026
2026
£
Fixed assets
8,361
Current assets
5,886
Creditors: amounts falling due within one year
(10,482)
Net current liabilities
(4,596)
Total assets less current liabilities
3,765
Creditors: amounts falling due after more than one year
(142,528)
Accruals and deferred income
(778)
Net liabilities
(139,541)
Capital and reserves
(139,541)
NOTES TO THE ACCOUNTS
1 Statutory information
Flying Aubergine Ltd is a private company, limited by shares, registered in England and Wales, registration number 03918293. The registered office is 4 Westfield Cottages, Henley Road, Medmenham, Marlow, Buckinghamshire, SL7 2HQ, England.
2 Average number of employees
During the year the average number of employees was 8.
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 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 19 August 2026
Samir Mohamed Director Company Registration No. 03918293
- 4 -