Company Registration No. 14117409 (England and Wales)
Flovi Limited
Unaudited accounts
for the year ended 31 May 2026
Flovi Limited
Unaudited accounts
Contents
Flovi Limited
Company Information
for the year ended 31 May 2026
Director
Florin Ovidiu Chiriac
Company Number
14117409 (England and Wales)
Registered Office
39 HAMBLE ROAD
POOLE
BH15 3NJ
United Kingdom
Flovi Limited
Statement of financial position
as at 31 May 2026
Tangible assets
7,401
8,942
Cash at bank and in hand
1,627
725
Creditors: amounts falling due within one year
(1,581)
(4,618)
Net current assets
8,442
2,974
Called up share capital
1
1
Profit and loss account
15,842
11,915
Shareholders' funds
15,843
11,916
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2026 and were signed on its behalf by
Florin Ovidiu Chiriac
Director
Company Registration No. 14117409
Flovi Limited
Notes to the Accounts
for the year ended 31 May 2026
Flovi Limited is a private company, limited by shares, registered in England and Wales, registration number 14117409. The registered office is 39 HAMBLE ROAD, POOLE, BH15 3NJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 25%
Motor vehicles
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
6,762
9,800
16,562
At 31 May 2026
8,356
9,800
18,156
At 1 June 2025
4,092
3,528
7,620
Charge for the year
1,881
1,254
3,135
At 31 May 2026
5,973
4,782
10,755
At 31 May 2026
2,383
5,018
7,401
At 31 May 2025
2,670
6,272
8,942
Amounts falling due within one year
Flovi Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,431
2,888
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).