Company Registration Number 15254736 (England and Wales)
THE FLOWER HOUSE SOMERSET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
THE FLOWER HOUSE SOMERSET LTD
COMPANY INFORMATION
Directors
Mr D P Trezies
(Appointed 2 November 2023)
Mrs A E Trezies
(Appointed 2 November 2023)
Company number
15254736
Registered office
9 Silver Street
Ilminster
Somerset
TA19 0DH
Accountants
Apsleys Chartered Accountants
21 Bampton Street
Tiverton
Devon
EX16 6AA
THE FLOWER HOUSE SOMERSET LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
THE FLOWER HOUSE SOMERSET LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE FLOWER HOUSE SOMERSET LTD FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Flower House Somerset Ltd for the period ended 30 November 2024 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of The Flower House Somerset Ltd, as a body, in accordance with the terms of our engagement letter dated 5 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of The Flower House Somerset Ltd and state those matters that we have agreed to state to the board of directors of The Flower House Somerset Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Flower House Somerset Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Flower House Somerset Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Flower House Somerset Ltd. You consider that The Flower House Somerset Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Flower House Somerset Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Apsleys Chartered Accountants
10 April 2025
21 Bampton Street
Tiverton
Devon
EX16 6AA
THE FLOWER HOUSE SOMERSET LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 2 -
Period
ended
30 November
2024
£
Turnover
40,804
Cost of raw materials and consumables
(28,852)
Staff costs
(6,064)
Depreciation and other amounts written off assets
(888)
Other charges
(21,221)
(Loss)/profit
(16,221)
THE FLOWER HOUSE SOMERSET LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
2024
£
£
Fixed assets
2,169
Current assets
12,162
Prepayments and accrued income
475
Creditors: amounts falling due within one year
(30,927)
Net current liabilities
(18,290)
Total assets less current liabilities
(16,121)
Net liabilities
(16,121)
Capital and reserves
(16,121)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 1.

The Flower House Somerset Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Silver Street, Ilminster, Somerset, TA19 0DH.

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 April 2025 and are signed on its behalf by:
Mrs A E Trezies
Director
Company Registration Number 15254736
THE FLOWER HOUSE SOMERSET LTD
MANAGEMENT INFORMATION
FOR THE PERIOD ENDED 30 NOVEMBER 2024
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