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Company Registration No. 11608883 (England and Wales)
FLASH TACKLE LTD Unaudited accounts for the year ended 31 October 2025
FLASH TACKLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FLASH TACKLE LTD Company Information for the year ended 31 October 2025
Director
Carl Pringle
Company Number
11608883 (England and Wales)
Registered Office
4 SEABURN VIEW NEW HARTLEY WHITLEY BAY NE25 0SB ENGLAND
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FLASH TACKLE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
345,768 
31,904 
Current assets
Inventories
98,281 
160,769 
Debtors
5
115,129 
83,606 
Cash at bank and in hand
34,957 
117,588 
248,367 
361,963 
Creditors: amounts falling due within one year
6
(62,474)
(99,295)
Net current assets
185,893 
262,668 
Total assets less current liabilities
531,661 
294,572 
Creditors: amounts falling due after more than one year
7
(188,542)
(5,100)
Provisions for liabilities
Deferred tax
(7,915)
(6,062)
Net assets
335,204 
283,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
335,203 
283,409 
Shareholders' funds
335,204 
283,410 
For the year ending 31 October 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 29 October 2026 and were signed on its behalf by
Carl Pringle Director Company Registration No. 11608883
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FLASH TACKLE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FLASH TACKLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11608883. The registered office is 4 SEABURN VIEW, NEW HARTLEY, WHITLEY BAY, NE25 0SB, 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:
Land & buildings
3% Straight Line
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
- 
33,064 
48,670 
208 
81,942 
Additions
307,303 
- 
23,640 
- 
330,943 
At 31 October 2025
307,303 
33,064 
72,310 
208 
412,885 
Depreciation
At 1 November 2024
- 
18,685 
31,194 
159 
50,038 
Charge for the year
3,193 
3,595 
10,279 
12 
17,079 
At 31 October 2025
3,193 
22,280 
41,473 
171 
67,117 
Net book value
At 31 October 2025
304,110 
10,784 
30,837 
37 
345,768 
At 31 October 2024
- 
14,379 
17,476 
49 
31,904 
- 5 -
FLASH TACKLE LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,393 
Other debtors
115,129 
80,213 
115,129 
83,606 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,003 
10,733 
VAT
8,339 
15,784 
Trade creditors
4,238 
23,251 
Taxes and social security
10,545 
16,744 
Other creditors
93 
79 
Loans from directors
27,256 
31,704 
Accruals
1,000 
1,000 
62,474 
99,295 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
188,542 
5,100 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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