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REGISTERED NUMBER: 04237360 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2024 TO 29 OCTOBER 2024

FOR

FLOWERS MCEWAN LIMITED

FLOWERS MCEWAN LIMITED (REGISTERED NUMBER: 04237360)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 29 OCTOBER 2024




Page

Balance Sheet 1


FLOWERS MCEWAN LIMITED (REGISTERED NUMBER: 04237360)

BALANCE SHEET
29 OCTOBER 2024

2024 2024
£    £   
FIXED ASSETS 1,585 1,729

CURRENT ASSETS 115,650 169,727

CREDITORS
Amounts falling due within one year (75,823 ) (137,443 )
NET CURRENT ASSETS 39,827 32,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,412

34,013

CAPITAL AND RESERVES 41,412 34,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Flowers McEwan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04237360

Registered office: Stonyroyd House
8 Cumberland Road
Leeds
West Yorkshire
LS6 2EF

The presentation currency of the financial statements is the Pound Sterling (£).


The comparative period is for the 12 months ended 30 June 2024

2. POST BALANCE SHEET EVENTS

On 30 October 2024, all the shares in issue by the company's ultimate parent company, True Wealth Planning Solutions Ltd, were purchased by Succession Group Ltd, a company incorporated and registered in England and Wales.

At the point of acquisition, the ultimate parent undertaking of the company became Aviva plc. Aviva plc was incorporated in England and Wales and has a registered office of 80 Fenchurch Street, London, United Kingdom, EC3M 4AE

FLOWERS MCEWAN LIMITED (REGISTERED NUMBER: 04237360)

BALANCE SHEET - continued
29 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 4 ) .

4. TRANSITION TO FRS 105

The company has adopted FRS 105 for the current period, having previously applied FRS 102 Section 1A. As a result of this transition, the prior year comparatives have been restated.

Under FRS 105, deferred taxation is not recognised. A deferred tax liability of £432 recognised under FRS 102 in the prior year has been derecognised, resulting in an increase to opening retained earnings of £432.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 August 2025 and were signed by:





S D Willis - Director