MULTIFLORA LTD

Company Registration Number:
11517894 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MULTIFLORA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MULTIFLORA LTD

Company Information

for the Period Ended 31 December 2024




Director: Sabeena Suneram
Noren Suneram
Registered office: 5
Wyfields
Ilford
GBR
IG5 0XJ
Company Registration Number: 11517894 (England and Wales)

MULTIFLORA LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 76,588 60,639
Gross Profit or (Loss) 76,588 60,639
Administrative Expenses ( 78,508 ) ( 56,025 )
Operating Profit or (Loss) ( 1,920 ) 4,614
Interest Payable and Similar Charges ( 65,922 ) ( 59,265 )
Profit or (Loss) Before Tax ( 67,842 ) ( 54,651 )
Profit or (Loss) for Period ( 67,842 ) ( 54,651 )

The notes form part of these financial statements

MULTIFLORA LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 791,887 791,887
Total fixed assets: 791,887 791,887
Current assets
Cash at bank and in hand: 5,947 6,747
Total current assets: 5,947 6,747
Net current assets (liabilities): 5,947 6,747
Total assets less current liabilities: 797,834 798,634
Creditors: amounts falling due after more than one year: 5 ( 973,964 ) ( 906,921 )
Total net assets (liabilities): ( 176,130 ) ( 108,287 )

The notes form part of these financial statements

MULTIFLORA LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 32,814 32,814
Profit and loss account: ( 209,044 ) ( 141,201 )
Shareholders funds: ( 176,130 ) ( 108,287 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Sabeena Suneram
Status: Director

Name: Noren Suneram
Status: Director

The notes form part of these financial statements

MULTIFLORA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULTIFLORA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MULTIFLORA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MULTIFLORA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2024 817,610 817,610
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 817,610 817,610
Depreciation
At 01 January 2024 25,723 25,723
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 25,723 25,723
Net book value
At 31 December 2024 791,887 791,887
At 31 December 2023 791,887 791,887

MULTIFLORA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 579,536 576,848
Other creditors 394,428 330,073
Total 973,964 906,921

Other Creditors
Unsecured Director's Loan

MULTIFLORA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 32,814
Surplus or deficit after revaluation 0
Balance at 31 December 2024 32,814