Company Registration No. 12541347 (England and Wales)
Flanagan Labour Hire Ltd
Unaudited accounts
for the year ended 31 March 2026
Flanagan Labour Hire Ltd
Unaudited accounts
Contents
Flanagan Labour Hire Ltd
Company Information
for the year ended 31 March 2026
Directors
Sarah Flanagan
Gavin Higgins
Company Number
12541347 (England and Wales)
Registered Office
International House
Churchill Way
Cardiff
CF10 2HE
Wales
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Flanagan Labour Hire Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
67,385
18,700
Creditors: amounts falling due within one year
(74,993)
(32,648)
Net current assets
8,713
17,561
Called up share capital
100
100
Profit and loss account
8,613
17,461
Shareholders' funds
8,713
17,561
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Sarah Flanagan
Director
Company Registration No. 12541347
Flanagan Labour Hire Ltd
Notes to the Accounts
for the year ended 31 March 2026
Flanagan Labour Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12541347. The registered office is International House, Churchill Way, Cardiff, CF10 2HE, Wales.
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.
Amounts falling due within one year
Trade debtors
13,973
21,654
Accrued income and prepayments
-
550
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
73,314
32,163
Other creditors
(204)
(204)
Loans from directors
1,044
-
6
Average number of employees
During the year the average number of employees was 3 (2025: 1).