1 April 2024 false No description of principal activity Taxfiler 2024.6 11846537business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118465372024-03-31 118465372024-04-012025-03-31 11846537business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11846537business:FilletedAccounts2024-04-012025-03-31 118465372025-03-31 11846537business:Director12024-04-012025-03-31 11846537business:RegisteredOffice2024-04-012025-03-31 118465372024-03-31 11846537core:WithinOneYear2025-03-31 11846537core:WithinOneYear2024-03-31 11846537core:AfterOneYear2025-03-31 11846537core:AfterOneYear2024-03-31 11846537core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11846537core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11846537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11846537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11846537core:PreviouslyStatedAmount2025-03-31 11846537core:PreviouslyStatedAmount2024-03-31 11846537business:SmallEntities2024-04-012025-03-31 11846537countries:EnglandWales2024-04-012025-03-31 11846537core:MotorVehicles2024-04-012025-03-31 11846537core:MotorVehicles2024-03-31 11846537core:MotorVehicles2025-03-31 118465372023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11846537 (England and Wales)
Nicola Downie Florist Ltd Unaudited accounts for the year ended 31 March 2025
Nicola Downie Florist Ltd Unaudited accounts Contents
Page
- 2 -
Nicola Downie Florist Ltd Company Information for the year ended 31 March 2025
Director
Nicola Downie
Company Number
11846537 (England and Wales)
Registered Office
27-28 Gelliwastad Road Pontypridd RCT CF37 2BW United Kingdom
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Nicola Downie Florist Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,788 
6,809 
Current assets
Inventories
2,500 
2,000 
Debtors
103 
7,289 
Cash at bank and in hand
24,888 
21,367 
27,491 
30,656 
Creditors: amounts falling due within one year
(6,975)
(7,809)
Net current assets
20,516 
22,847 
Total assets less current liabilities
26,304 
29,656 
Creditors: amounts falling due after more than one year
(17,530)
(21,041)
Net assets
8,774 
8,615 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,773 
8,614 
Shareholders' funds
8,774 
8,615 
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 director acknowledges her 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 and authorised for issue on 3 June 2025 and were signed on its behalf by
Nicola Downie Director Company Registration No. 11846537
- 4 -
Nicola Downie Florist Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nicola Downie Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846537. The registered office is 27-28, Gelliwastad Road, Pontypridd, RCT, CF37 2BW, United Kingdom.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
15% reducing balance
Stock
Stock have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Nicola Downie Florist Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,088 
At 31 March 2025
11,088 
Depreciation
At 1 April 2024
4,279 
Charge for the year
1,021 
At 31 March 2025
5,300 
Net book value
At 31 March 2025
5,788 
At 31 March 2024
6,809 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
7,191 
Other debtors
103 
98 
103 
7,289 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,910 
4,728 
Trade creditors
915 
1,073 
Other creditors
119 
187 
Loans from directors
31 
1,821 
6,975 
7,809 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,109 
17,130 
Obligations under finance leases and hire purchase contracts
2,059 
3,911 
Taxes and social security
1,362 
- 
17,530 
21,041 
8
Average number of employees
During the year the average number of employees was 3 (2024: 7).
- 6 -