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Company registration number: 13637010
B & D Flowers Ltd
Unaudited filleted financial statements
30 June 2025
B & D Flowers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B & D Flowers Ltd
Directors and other information
Directors Mr William Barney
Mr David Barney
Company number 13637010
Registered office Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
B & D Flowers Ltd
Statement of financial position
30 June 2025
2025 2024
£ £ £ £
Fixed assets 9,387 11,130
_______ _______
Current assets 125,241 139,155
Prepayments and accrued income 354 -
_______ _______
125,595 139,155
Creditors: amounts falling due within one year ( 18,309) ( 48,386)
_______ _______
Net current assets 107,286 90,769
_______ _______
Total assets less current liabilities 116,673 101,899
Accruals and deferred income ( 1,115) ( 865)
_______ _______
Net assets 115,558 101,034
_______ _______
Capital and reserves 115,558 101,034
_______ _______
B & D Flowers Ltd
Year ended 30 June 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Barney ( 35,669) 34,699 ( 970)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Barney ( 10,548) ( 25,121) ( 35,669)
_______ _______ _______
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Mr William Barney
Director
Company registration number: 13637010
The company is a private company limited by shares, registered in United Kingdom.