Arcade Flowers Limited

	Page
Balance Sheet	1—2

Registered number: 07183739

	2025	2024
	£	£
Fixed assets	7,311	8,145

Current assets	14,785	25,499
Prepayments and accrued income	240	234
Creditors: Amounts Falling Due Within One Year	(17,884 )	(16,130 )

NET CURRENT ASSETS (LIABILITIES)	(2,859 )	9,603

TOTAL ASSETS LESS CURRENT LIABILITIES	4,452	17,748

Creditors: Amounts Falling Due After More Than One Year	(1,131 )	(5,294 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	2,121	11,254

CAPITAL AND RESERVES	2,121	11,254

Notes

1. General Information

Arcade Flowers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07183739 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss E J Newson-Smith	-	2,329	-	-	2,329

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Miss E J Newson-Smith

Director

29/08/2025