FLS Property Sales Ltd - Filleted accounts

Registered number

09555982

FLS Property Sales Ltd

Filleted Accounts

30 April 2026

FLS Property Sales Ltd
Registered number:		09555982
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	8,349			8,349
Cash at bank and in hand		14,422			9,519
		22,771			17,868

Creditors: amounts falling due within one year	4	(2,081)			(1,706)

Net current assets			20,690			16,162

Net assets			20,690			16,162

Capital and reserves
Called up share capital			1			1
Profit and loss account			20,689			16,161

Shareholder's funds			20,690			16,162

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Couser
Director
Approved by the board on 5 November 2026

FLS Property Sales Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes where applicable. Turnover includes revenue earned from the rendering of services in relation to real estate sales.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Other debtors	8,349		8,349


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	571		334
	Other creditors	1,510		1,372
		2,081		1,706


5	Other information

	FLS Property Sales Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	5 Brayford Square
	Stepney Green
	London
	E1 0SG