Company Registration No. 08981267 (England and Wales)
FLORAL EMOTIONS LTD
Unaudited accounts
for the year ended 30 April 2025
FLORAL EMOTIONS LTD
Unaudited accounts
Contents
FLORAL EMOTIONS LTD
Company Information
for the year ended 30 April 2025
Company Number
08981267 (England and Wales)
Registered Office
1 DALWOOD CLOSE
HINDLEY GREEN
WIGAN
LANCASHIRE
WN2 3XE
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FLORAL EMOTIONS LTD for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FLORAL EMOTIONS LTD for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of FLORAL EMOTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of FLORAL EMOTIONS LTD and state those matters that we have agreed to state to the Board of Directors of FLORAL EMOTIONS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLORAL EMOTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FLORAL EMOTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FLORAL EMOTIONS LTD. You consider that FLORAL EMOTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FLORAL EMOTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
19 August 2025
FLORAL EMOTIONS LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
9,251
7,741
Creditors: amounts falling due within one year
(6,951)
(7,268)
Net current assets
7,746
6,758
Total assets less current liabilities
8,567
8,423
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,311
8,007
Shareholders' funds
8,411
8,107
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Miss C Barlow
Director
Company Registration No. 08981267
FLORAL EMOTIONS LTD
Notes to the Accounts
for the year ended 30 April 2025
FLORAL EMOTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08981267. The registered office is 1 DALWOOD CLOSE, HINDLEY GREEN, WIGAN, LANCASHIRE, WN2 3XE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Staight Line Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
13,697
1,850
580
16,127
At 30 April 2025
13,697
1,850
580
16,127
At 1 May 2024
13,125
940
397
14,462
Charge for the year
572
227
45
844
At 30 April 2025
13,697
1,167
442
15,306
At 30 April 2025
-
683
138
821
At 30 April 2024
572
910
183
1,665
FLORAL EMOTIONS LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
493
518
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,785
2,514
Other creditors
3,164
3,980
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).