Flistridge Fold Limited

Flistridge Fold Limited
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	65,343	65,343
		65,343	65,343
Current assets
Cash at bank and in hand		25,140	26,310
Creditors: amount falling due within one year		(391)	(391)
Net current assets		24,749	25,919

Total assets less current liabilities		90,092	91,262
Net assets		90,092	91,262

Capital and reserves
Called up share capital	4	123,202	123,202
Profit and loss account		(33,110)	(31,940)
Shareholders' funds		90,092	91,262

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

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:

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J K Clarke
Director

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C E Cook
Director

Flistridge Fold Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

Flistridge Fold Limited is a private company, limited by shares, registered in England and Wales, registration number 07356651, registration address La Pineda, Upper Minety, Malmesbury, Wiltshire, SN16 9PR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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: A recent valuation valued the land at £123,000

Land and Buildings

0% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2025	65,343	65,343
Additions	-	-
Disposals	-	-
At 31 August 2026	65,343	65,343
Depreciation
At 01 September 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2026	-	-
Net book values
Closing balance as at 31 August 2026	65,343	65,343
Opening balance as at 01 September 2025	65,343	65,343

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
123,202 Class A shares of £1.00 each	123,202		123,202
	123,202		123,202

5.	Ultimate Controlling Party The company's ultimate controlling party is The Directors by virtue of their ownership of 34.0% of the issued share capital in the company whether soley or jointly with others.

Registered Number: 07356651
England and Wales
FLISTRIDGE FOLD LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2025 End date: 31 August 2026