25 November 2024 true No description of principal activity Taxfiler 2024.6 16099316business:PrivateLimitedCompanyLtd2024-11-252025-11-30 160993162024-11-24 16099316business:EntityNoLongerTradingButTradedInPast2024-11-252025-11-30 160993162024-11-252025-11-30 16099316business:AuditExempt-NoAccountantsReport2024-11-252025-11-30 16099316business:FilletedAccounts2024-11-252025-11-30 160993162025-11-30 16099316business:Director12024-11-252025-11-30 16099316business:Director22024-11-252025-11-30 16099316business:RegisteredOffice2024-11-252025-11-30 16099316core:WithinOneYear2025-11-30 16099316core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16099316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16099316core:PreviouslyStatedAmount2025-11-30 16099316business:SmallEntities2024-11-252025-11-30 16099316countries:EnglandWales2024-11-252025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16099316 (England and Wales)
Flowvex Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Flowvex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flowvex Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Directors
KURUGAMAGE, Dimuthu Chamara Perera DISSANAYAKE MUDIYANSELAGE, Priyan Sanjeewa Senarathne
Company Number
16099316 (England and Wales)
Registered Office
Flat 28 Regent Court Sheet Street Windsor Berkshire SL4 1BP England
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Flowvex Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
230 
Creditors: amounts falling due within one year
4
(500)
Net current liabilities
(270)
Net liabilities
(270)
Capital and reserves
Called up share capital
100 
Profit and loss account
(370)
Shareholders' funds
(270)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 August 2026 and were signed on its behalf by
KURUGAMAGE, Dimuthu Chamara Perera Director Company Registration No. 16099316
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Flowvex Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Flowvex Ltd is a private company, limited by shares, registered in England and Wales, registration number 16099316. The registered office is Flat 28, Regent Court, Sheet Street, Windsor, Berkshire, SL4 1BP, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
400 
Accruals
100 
500 
5
Average number of employees
During the period the average number of employees was 0.
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