First Flexserv Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16186048

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		41,801

			41,801
CURRENT ASSETS
Debtors	5	159,724
Cash at Bank		197,903

		357,627
Creditors: Amounts Falling Due Within One Year	6	(260,300 )

NET CURRENT ASSETS (LIABILITIES)			97,327

TOTAL ASSETS LESS CURRENT LIABILITIES			139,128

NET ASSETS			139,128

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			139,028

SHAREHOLDERS' FUNDS			139,128

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First Flexserv Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 B Pindoria

Director

14/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

First Flexserv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16186048 . The registered office is 502-504 Honeypot Lane, Stanmore, HA7 1JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section

1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the

historical cost convention

2.2. Turnover

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

and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Equipment, Fixtures & Fittings

25% on Reducing Balance

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Equipment, Fixtures & Fittings
	£
Cost
As at 15 January 2025	-
Additions	55,734

As at 31 March 2026	55,734

...CONTINUED

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First Flexserv Limited

Notes to the Financial Statements (continued)

For the Period 15 January 2025 to 31 March 2026

Depreciation
As at 15 January 2025	-
Provided during the period	13,933

As at 31 March 2026	13,933

Net Book Value
As at 31 March 2026	41,801

As at 15 January 2025	-

5. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	24,396
Other Debtors & Prepayments	3,000
Vat Debtor	1,478
CIS Debtor	130,850

	159,724

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Corporation tax	32,005
Other Creditors & Accruals	1,200
Trade Creditors	69,789
Director's loan account	157,306

	260,300

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100

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First Flexserv Limited

Notes to the Financial Statements (continued)

For the Period 15 January 2025 to 31 March 2026

8. Reserves

	Profit and Loss Account
	£
As at 15 January 2025	-
Profit for the period and total comprehensive income	139,028

As at 31 March 2026	139,028

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