H.S. FRENCH FLINT LIMITED

Company Registration Number:
05472551 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

H.S. FRENCH FLINT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

H.S. FRENCH FLINT LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 35,000 35,000
Tangible assets: 4 57,448 63,831
Total fixed assets: 92,448 98,831
Current assets
Stocks: 805,838 910,175
Debtors:   385,870 179,273
Cash at bank and in hand: 1,659 4,945
Total current assets: 1,193,367 1,094,393
Creditors: amounts falling due within one year:   (921,364) (839,192)
Net current assets (liabilities): 272,003 255,201
Total assets less current liabilities: 364,451 354,032
Provision for liabilities: (5,373) (5,373)
Total net assets (liabilities): 359,078 348,659
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 358,978 348,559
Shareholders funds: 359,078 348,659

The notes form part of these financial statements

H.S. FRENCH FLINT LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: P A Harrison
Status: Director

The notes form part of these financial statements

H.S. FRENCH FLINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.S. FRENCH FLINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 14 14

H.S. FRENCH FLINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible Assets

Total
Cost £
At 01 July 2025 35,000
At 30 June 2026 35,000
Net book value
At 30 June 2026 35,000
At 30 June 2025 35,000

H.S. FRENCH FLINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible Assets

Total
Cost £
At 01 July 2025 175,024
At 30 June 2026 175,024
Depreciation
At 01 July 2025 111,193
Charge for year 6,383
At 30 June 2026 117,576
Net book value
At 30 June 2026 57,448
At 30 June 2025 63,831