Flaxby Sourcing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13111844

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,001		25,001

			25,001		25,001
CURRENT ASSETS
Debtors	5	71,450		52,550
Cash at bank and in hand		41,396		1,785

		112,846		54,335
Creditors: Amounts Falling Due Within One Year	6	(34,231 )		(24,010 )

NET CURRENT ASSETS (LIABILITIES)			78,615		30,325

TOTAL ASSETS LESS CURRENT LIABILITIES			103,616		55,326

NET ASSETS			103,616		55,326

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			103,516		55,226

SHAREHOLDERS' FUNDS			103,616		55,326

Page 1

Page 2

Flaxby Sourcing Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Philip Fulcher

Director

28/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Flaxby Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111844 . The registered office is 3 Shortsill Lane, Flaxby, Knaresborough, HG5 0RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	25,001

As at 31 January 2026	25,001

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	25,001

As at 1 February 2025	25,001

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	71,450	52,550

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	934	1,153
Director's loan account	33,297	22,857

	34,231	24,010

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100