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Company Registration No. 14218713 (England and Wales)
Strength & Stem Flowers Limited Unaudited accounts for the year ended 31 March 2025
Strength & Stem Flowers Limited Unaudited accounts Contents
Page
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Strength & Stem Flowers Limited Company Information for the year ended 31 March 2025
Directors
J Visser C Penn M Chang K Collis
Company Number
14218713 (England and Wales)
Registered Office
8 Manor Farm Lane West Horsley Leatherhead KT24 6EU England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Strength & Stem Flowers Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,008 
1,260 
Current assets
Debtors
212 
133 
Cash at bank and in hand
5,045 
6,180 
5,257 
6,313 
Creditors: amounts falling due within one year
(850)
(4,120)
Net current assets
4,407 
2,193 
Total assets less current liabilities
5,415 
3,453 
Provisions for liabilities
Deferred tax
(239)
(239)
Net assets
5,176 
3,214 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,175 
3,213 
Shareholders' funds
5,176 
3,214 
For the year ending 31 March 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 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 7 April 2025 and were signed on its behalf by
J Visser Director Company Registration No. 14218713
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Strength & Stem Flowers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Strength & Stem Flowers Limited is a private company, limited by shares, registered in England and Wales, registration number 14218713. The registered office is 8 Manor Farm Lane, West Horsley, Leatherhead, KT24 6EU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,454 
At 31 March 2025
1,454 
Depreciation
At 1 April 2024
194 
Charge for the year
252 
At 31 March 2025
446 
Net book value
At 31 March 2025
1,008 
At 31 March 2024
1,260 
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Strength & Stem Flowers Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
175 
102 
Accrued income and prepayments
36 
30 
Other debtors
1 
1 
212 
133 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
140 
Accruals
600 
420 
Deferred income
250 
3,560 
850 
4,120 
7
Controlling party
On 21 March 2025, the company became a wholly owned subsidiary of Strength & Stem Ltd, a charitable company registered in England and Wales under company registration number 12165279.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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