Flextech Consulting Ltd 07485193 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is IT Consultancy and Training Digita Accounts Production Advanced 6.30.9574.0 true 07485193 2025-01-01 2025-12-31 07485193 2025-12-31 07485193 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07485193 bus:Micro-entities 2025-01-01 2025-12-31 07485193 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07485193 bus:FilletedAccounts 2025-01-01 2025-12-31 07485193 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07485193 bus:RegisteredOffice 2025-01-01 2025-12-31 07485193 bus:Director1 2025-01-01 2025-12-31 07485193 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07485193 bus:Agent1 2025-01-01 2025-12-31 07485193 countries:England 2025-01-01 2025-12-31 07485193 2024-01-01 2024-12-31 07485193 2024-12-31 07485193 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07485193

Flextech Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Flextech Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Flextech Consulting Ltd

Company Information

Director

Mr Simon Graham

Registered office

29 Summerdale Road
Cudworth
Barnsley
S72 8QX

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Flextech Consulting Ltd

(Registration number: 07485193)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,108

1,450

Current assets

41,195

51,992

Creditors: Amounts falling due within one year

(17,470)

(18,906)

Net current assets

23,725

33,086

 

24,833

34,536

Capital and reserves

24,833

34,536

 

Flextech Consulting Ltd

(Registration number: 07485193)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Summerdale Road
Cudworth
Barnsley
S72 8QX

These financial statements were authorised for issue by the director on 2 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 2 September 2026
 

.........................................
Mr Simon Graham
Director