EL ROSE SILK FLOWER BOUTIQUE LTD

Company Registration Number:
14652114 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

EL ROSE SILK FLOWER BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EL ROSE SILK FLOWER BOUTIQUE LTD

Company Information

for the Period Ended 28 February 2025




Director: Daniel Stephen Lewtas
Registered office: 71
Netherfield
Widnes
England
WA8 8BZ
Company Registration Number: 14652114 (England and Wales)

EL ROSE SILK FLOWER BOUTIQUE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Artficial Floristry

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Daniel Stephen Lewtas

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Stephen Lewtas
Status: Director

EL ROSE SILK FLOWER BOUTIQUE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 5,799 -
Cost of sales ( 6,670 ) -
Gross Profit or (Loss) ( 871 ) -
Distribution Costs ( 413 ) -
Operating Profit or (Loss) ( 1,284 ) -
Profit or (Loss) Before Tax ( 1,284 ) -
Profit or (Loss) for Period ( 1,284 ) -

The notes form part of these financial statements

EL ROSE SILK FLOWER BOUTIQUE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,000 2,000
Debtors: 4 5,183 0
Cash at bank and in hand: 1,431 1,217
Total current assets: 8,614 3,217
Net current assets (liabilities): 8,614 3,217
Total assets less current liabilities: 8,614 3,217
Total net assets (liabilities): 8,614 3,217

The notes form part of these financial statements

EL ROSE SILK FLOWER BOUTIQUE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: 8,613 3,216
Shareholders funds: 8,614 3,217

For the year ending 28 February 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Stephen Lewtas
Status: Director

The notes form part of these financial statements

EL ROSE SILK FLOWER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EL ROSE SILK FLOWER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 0

EL ROSE SILK FLOWER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

EL ROSE SILK FLOWER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£
13 months to
28 Feb 2024
£
Other debtors 5,183 0
Total 5,183 0

5183 - HSBC Kinetic business loan

EL ROSE SILK FLOWER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0