KATHERINES FLORISTS LIMITED

Company Registration Number:
00409938 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 June 2024

End date: 28 February 2025

KATHERINES FLORISTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

KATHERINES FLORISTS LIMITED

Balance sheet

As at 28 February 2025


Notes

9 months to 28 February 2025

2024


£

£
Fixed assets
Tangible assets: 3 500,000 349,890
Total fixed assets: 500,000 349,890
Current assets
Stocks:   4,824
Debtors:   93 18,856
Cash at bank and in hand: 17,732 2,512
Total current assets: 17,825 26,192
Creditors: amounts falling due within one year:   (128,926) (178,469)
Net current assets (liabilities): (111,101) (152,277)
Total assets less current liabilities: 388,899 197,613
Creditors: amounts falling due after more than one year:   (3,707) (11,207)
Total net assets (liabilities): 385,192 186,406
Capital and reserves
Called up share capital: 29,700 29,700
Revaluation reserve:4316,254156,254
Profit and loss account: 39,238 452
Shareholders funds: 385,192 186,406

The notes form part of these financial statements

KATHERINES FLORISTS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2025
and signed on behalf of the board by:

Name: H Nikzad
Status: Director

The notes form part of these financial statements

KATHERINES FLORISTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% reducing balance Fittings fixtures and equipment - 15% straight line Motor vehicles - 25% reducing balance

KATHERINES FLORISTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

9 months to 28 February 2025 2024
Average number of employees during the period 26 29

KATHERINES FLORISTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 525,279
Disposals (185,279)
Revaluations 160,000
At 28 February 2025 500,000
Depreciation
At 01 June 2024 175,389
On disposals (175,389)
At 28 February 2025 0
Net book value
At 28 February 2025 500,000
At 31 May 2024 349,890

KATHERINES FLORISTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

9 months to 28 February 2025
£
Balance at 01 June 2024 156,254
Surplus or deficit after revaluation 160,000
Balance at 28 February 2025 316,254