FLUTTERBY COVE LTD

FLUTTERBY COVE LTD

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Called up share capital not paid		1		1
Fixed assets		519		577
Current assets	24,027		28,067
Creditors: amount falling due within one year	(279)		(2,015)
Net current assets/(liabilities)		23,748		26,052
Total assets less current liabilities		24,268		26,630
Net assets/(liabilities)		24,268		26,630


Capital and reserves		24,268		26,630

Notes to the Accounts

Statutory Information

Flutterby Cove Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12744376, registration address 12 Woodland Drive, Tilehurst, Reading, Berkshire, RG30 4RT, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

10% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 August 2025	791	791
At 31 July 2026	791	791
Depreciation
At 01 August 2025	214	214
Charge for year	58	58
At 31 July 2026	272	272
Net book values
Closing balance as at 31 July 2026	519	519
Opening balance as at 01 August 2025	577	577

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Clavelle Olivier-Smith
Director

Date approved: 21 September 2026