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Company Registration No. 09447150 (England and Wales)
Sweeneys Florist Ltd Unaudited accounts for the year ended 28 February 2025
Sweeneys Florist Ltd Unaudited accounts Contents
Page
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Sweeneys Florist Ltd Company Information for the year ended 28 February 2025
Director
Mr G Sweeney
Company Number
09447150 (England and Wales)
Registered Office
109 Bispham Rd Southport PR9 7BJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Sweeneys Florist Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
8,000 
Tangible assets
12,397 
8,612 
20,397 
16,612 
Current assets
Inventories
3,430 
2,825 
Debtors
335 
235 
Cash at bank and in hand
57,248 
74,765 
61,013 
77,825 
Creditors: amounts falling due within one year
(25,079)
(31,475)
Net current assets
35,934 
46,350 
Total assets less current liabilities
56,331 
62,962 
Creditors: amounts falling due after more than one year
(4,876)
(8,112)
Net assets
51,455 
54,850 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
51,356 
54,751 
Shareholders' funds
51,455 
54,850 
For the year ending 28 February 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 his 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 25 June 2025 and were signed on its behalf by
Mr G Sweeney Director Company Registration No. 09447150
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Sweeneys Florist Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sweeneys Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 09447150. The registered office is 109 Bispham Rd, Southport , PR9 7BJ.
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.
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
25% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
8,000 
At 28 February 2025
8,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
8,000 
At 29 February 2024
8,000 
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Sweeneys Florist Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
34,806 
1,595 
36,401 
Additions
11,854 
- 
11,854 
Disposals
(19,806)
- 
(19,806)
At 28 February 2025
26,854 
1,595 
28,449 
Depreciation
At 1 March 2024
26,604 
1,185 
27,789 
Charge for the year
4,016 
62 
4,078 
On disposals
(15,815)
- 
(15,815)
At 28 February 2025
14,805 
1,247 
16,052 
Net book value
At 28 February 2025
12,049 
348 
12,397 
At 29 February 2024
8,202 
410 
8,612 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
335 
235 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,572 
10,000 
VAT
5,853 
5,803 
Trade creditors
283 
327 
Taxes and social security
662 
2,707 
Loans from directors
10,709 
12,638 
25,079 
31,475 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,876 
8,112 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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