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REGISTERED NUMBER: 11157008 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Rainflorist Limited

| The Rainflorist Limited (Registered number: 11157008) |

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 |

| The Rainflorist Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | Mrs J L Forster

| REGISTERED OFFICE: | Sycamore Barn

| Angram

| York

| North Yorkshire

| YO23 3PA

| REGISTERED NUMBER: | 11157008 (England and Wales)

| ACCOUNTANTS: | ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| The Rainflorist Limited (Registered number: 11157008) |

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 21,661 |  | 20,294 |  |

CURRENT ASSETS

Stocks | 1,500 |  | 1,500 |  |

Debtors | 5 | 1,560 |  | 4,414 |  |

Cash at bank and in hand | 2,194 |  | 6,853 |  |

5,254 |  | 12,767 |  |

CREDITORS

Amounts falling due within one year | 6 | 28,572 |  | 39,695 |  |

NET CURRENT LIABILITIES | (23,318 | ) | (26,928 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,657 | ) | (6,634 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 31,169 |  | 23,995 |  |

NET LIABILITIES | (32,826 | ) | (30,629 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (32,926 | ) | (30,729 | ) |

(32,826 | ) | (30,629 | ) |

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 director acknowledges her 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 Rainflorist Limited (Registered number: 11157008) |

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

Mrs J L Forster - Director

| The Rainflorist Limited (Registered number: 11157008) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| The Rainflorist 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.

| The company had net liabilities at the balance sheet date, however the director has confirmed that they will continue to extend financial support to the company. The accounts have therefore been prepared on a going concern basis.

| 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance and 20% on cost

| Computer equipment | - | 33% 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - 4 ) .

| The Rainflorist Limited (Registered number: 11157008) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 4,720 |  | 23,995 |  | 1,278 |  | 29,993 |  |

| Additions | - |  | 20,744 |  | - |  | 20,744 |  |

| Disposals | - |  | (23,995 | ) | - |  | (23,995 | ) |

| At 31 December 2024 | 4,720 |  | 20,744 |  | 1,278 |  | 26,742 |  |

| DEPRECIATION

| At 1 January 2024 | 2,422 |  | 5,999 |  | 1,278 |  | 9,699 |  |

| Charge for year | 344 |  | 1,037 |  | - |  | 1,381 |  |

| Eliminated on disposal | - |  | (5,999 | ) | - |  | (5,999 | ) |

| At 31 December 2024 | 2,766 |  | 1,037 |  | 1,278 |  | 5,081 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1,954 |  | 19,707 |  | - |  | 21,661 |  |

| At 31 December 2023 | 2,298 |  | 17,996 |  | - |  | 20,294 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 January 2024 | 23,995 |  |

| Additions | 20,744 |  |

| Disposals | (23,995 | ) |

| At 31 December 2024 | 20,744 |  |

| DEPRECIATION

| At 1 January 2024 | 5,999 |  |

| Charge for year | 1,037 |  |

| Eliminated on disposal | (5,999 | ) |

| At 31 December 2024 | 1,037 |  |

| NET BOOK VALUE

| At 31 December 2024 | 19,707 |  |

| At 31 December 2023 | 17,996 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Prepayments | 1,560 |  | 4,414 |  |

| The Rainflorist Limited (Registered number: 11157008) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans and overdrafts | 2,721 |  | 9,850 |  |

| Hire purchase contracts | 3,176 |  | 2,717 |  |

| Trade creditors | 2,352 |  | 8,260 |  |

| Social security and other taxes | - |  | 936 |  |

| VAT | - |  | 825 |  |

| Other creditors | 8,780 |  | 5,695 |  |

| Directors' current accounts | 10,943 |  | 10,812 |  |

| Accrued expenses | 600 |  | 600 |  |

28,572 |  | 39,695 |  |

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

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans - 1-2 years | 2,931 |  | 4,483 |  |

| Bank loans - 2-5 years | 11,463 |  | 6,832 |  |

| Hire purchase contracts | 16,775 |  | 12,680 |  |

31,169 |  | 23,995 |  |

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs J L Forster.