1 October 2024 false No description of principal activity Taxfiler 2024.6 13602670business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136026702024-09-30 136026702024-10-012025-09-30 13602670business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13602670business:FilletedAccounts2024-10-012025-09-30 136026702025-09-30 13602670business:Director12024-10-012025-09-30 13602670business:RegisteredOffice2024-10-012025-09-30 136026702024-09-30 13602670core:WithinOneYear2025-09-30 13602670core:WithinOneYear2024-09-30 13602670core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13602670core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13602670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13602670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13602670core:PreviouslyStatedAmount2025-09-30 13602670core:PreviouslyStatedAmount2024-09-30 13602670business:SmallEntities2024-10-012025-09-30 13602670countries:EnglandWales2024-10-012025-09-30 13602670core:MotorVehicles2024-10-012025-09-30 13602670core:FurnitureFittings2024-10-012025-09-30 13602670core:MotorVehicles2024-09-30 13602670core:MotorVehicles2025-09-30 136026702023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13602670 (England and Wales)
FLINT BUILDING LTD Unaudited accounts for the year ended 30 September 2025
FLINT BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLINT BUILDING LTD Company Information for the year ended 30 September 2025
Director
Scott Philip Cooper
Company Number
13602670 (England and Wales)
Registered Office
107 CHANDOS ROAD LONDON E15 1TU ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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FLINT BUILDING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,550 
21,676 
Current assets
Debtors
5
446,132 
383,237 
Cash at bank and in hand
- 
(84,140)
446,132 
299,097 
Creditors: amounts falling due within one year
6
(477,122)
(343,487)
Net current liabilities
(30,990)
(44,390)
Net assets/(liabilities)
25,560 
(22,714)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,559 
(22,715)
Shareholders' funds
25,560 
(22,714)
For the year ending 30 September 2025 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 28 October 2026 and were signed on its behalf by
Scott Philip Cooper Director Company Registration No. 13602670
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FLINT BUILDING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FLINT BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13602670. The registered office is 107 CHANDOS ROAD, LONDON, E15 1TU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
40,250 
Additions
49,012 
At 30 September 2025
89,262 
Depreciation
At 1 October 2024
18,574 
Charge for the year
14,138 
At 30 September 2025
32,712 
Net book value
At 30 September 2025
56,550 
At 30 September 2024
21,676 
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FLINT BUILDING LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
25,583 
24,973 
Trade debtors
318,327 
178,577 
Other debtors
102,222 
179,687 
446,132 
383,237 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
83,115 
- 
Trade creditors
142,152 
139,452 
Taxes and social security
29,486 
29,486 
Other creditors
14,000 
1,000 
Loans from directors
48,820 
14,000 
Deferred income
159,549 
159,549 
477,122 
343,487 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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