REGISTERED NUMBER: 11626122 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Flectusii Ltd

Page

Balance Sheet

1

FIXED ASSETS

232,281

232,281

CURRENT ASSETS

2,542

487

CREDITORS

Amounts falling due within one year

(43,539

)

(43,090

)

NET CURRENT LIABILITIES

(40,997

)

(42,603

)

TOTAL ASSETS LESS CURRENT LIABILITIES

191,284

189,678

CREDITORS

Amounts falling due after more than one year

(186,765

)

(189,041

)

NET ASSETS

4,519

637

CAPITAL AND RESERVES

4,519

637

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Flectusii Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11626122

Registered office:

179A Grange Road

Darlington

DL1 5NT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

P Holland and Ms N Patel

Balance outstanding at start of year

(40,215

)

(37,025

)

Amounts advanced

315

-

Amounts repaid

-

(3,190

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(39,900

)

(40,215

)

4.	OTHER FINANCIAL COMMITMENTS

Within Bank Loans due after 1 Year £185,598 is secured against the Investment Property held within the Company Balance Sheet.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by:

P Holland - Director