IRIS Accounts Production v25.1.3.33 12186809 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12186809 2023-12-31 12186809 2024-12-31 12186809 2024-01-01 2024-12-31 12186809 2022-12-31 12186809 2023-01-01 2023-12-31 12186809 2023-12-31 12186809 ns15:EnglandWales 2024-01-01 2024-12-31 12186809 ns14:PoundSterling 2024-01-01 2024-12-31 12186809 ns10:Director1 2024-01-01 2024-12-31 12186809 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12186809 ns10:SmallEntities 2024-01-01 2024-12-31 12186809 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12186809 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 12186809 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12186809 ns10:FullAccounts 2024-01-01 2024-12-31 12186809 ns10:Director2 2024-01-01 2024-12-31 12186809 ns10:RegisteredOffice 2024-01-01 2024-12-31 12186809 ns5:CurrentFinancialInstruments 2024-12-31 12186809 ns5:CurrentFinancialInstruments 2023-12-31 12186809 ns5:Non-currentFinancialInstruments 2024-12-31 12186809 ns5:Non-currentFinancialInstruments 2023-12-31 12186809 ns5:ShareCapital 2024-12-31 12186809 ns5:ShareCapital 2023-12-31 12186809 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 12186809 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 12186809 ns5:PlantMachinery 2024-01-01 2024-12-31 12186809 ns5:PlantMachinery 2023-12-31 12186809 ns5:PlantMachinery 2024-12-31 12186809 ns5:PlantMachinery 2023-12-31 12186809 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 12186809 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31

REGISTERED NUMBER: 12186809 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Flowerhouse At Linthorpe Limited

| Flowerhouse At Linthorpe Limited (Registered number: 12186809) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Flowerhouse At Linthorpe Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Mrs G Edge

| Mr P Edge

| REGISTERED OFFICE: | 462 Linthorpe Road

| Middlesbrough

| TS5 6JG

| REGISTERED NUMBER: | 12186809 (England and Wales)

| ACCOUNTANTS: | JBC Accountants Limited

| Chartered Accountants

| 3B Lockheed Court

| Preston Farm

| Stockton on Tees

| TS18 3SH

| Flowerhouse At Linthorpe Limited (Registered number: 12186809) |

Balance Sheet

31 December 2024

31/12/24 | 31/12/23 |

| Notes | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 9,065 |  | 14,103 |  |

CURRENT ASSETS

Stocks | 1,750 |  | 1,750 |  |

Debtors | 5 | 13,770 |  | 8,659 |  |

Cash at bank and in hand | 19,336 |  | 18,812 |  |

34,856 |  | 29,221 |  |

CREDITORS

Amounts falling due within one year | 6 | 23,490 |  | 15,515 |  |

NET CURRENT ASSETS | 11,366 |  | 13,706 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 20,431 |  | 27,809 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 3,666 |  | 8,332 |  |

NET ASSETS | 16,765 |  | 19,477 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 16,755 |  | 19,467 |  |

16,765 |  | 19,477 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Flowerhouse At Linthorpe Limited (Registered number: 12186809) |

Balance Sheet - continued

31 December 2024

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:

Mrs G Edge - Director

| Flowerhouse At Linthorpe Limited (Registered number: 12186809) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Flowerhouse At Linthorpe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost and 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

| Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

| Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2023 - 7 ) .

| Flowerhouse At Linthorpe Limited (Registered number: 12186809) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 January 2024 | 36,045 |  |

| Additions | 1,721 |  |

| At 31 December 2024 | 37,766 |  |

| DEPRECIATION

| At 1 January 2024 | 21,942 |  |

| Charge for year | 6,759 |  |

| At 31 December 2024 | 28,701 |  |

| NET BOOK VALUE

| At 31 December 2024 | 9,065 |  |

| At 31 December 2023 | 14,103 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31/12/24 | 31/12/23 |

| £ | £

| Trade debtors | 10,165 |  | 7,078 |  |

| Amounts owed by group undertakings | 411 |  | 411 |  |

| Other debtors | 3,194 |  | 1,170 |  |

13,770 |  | 8,659 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31/12/24 | 31/12/23 |

| £ | £

| Bank loans and overdrafts | 5,000 |  | 5,000 |  |

| Trade creditors | 5,844 |  | 1,075 |  |

| Taxation and social security | 10,616 |  | 7,198 |  |

| Other creditors | 2,030 |  | 2,242 |  |

23,490 |  | 15,515 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

31/12/24 | 31/12/23 |

| £ | £

| Bank loans | 3,666 |  | 8,332 |  |