Company registration number: 12397739
Unaudited financial statements
for the year ended 31 January 2025
for
The Artisan Floral Studio Ltd
Pages for filing with the Registrar
Company registration number: 12397739
The Artisan Floral Studio Ltd
Balance sheet
as at 31 January 2025
31 Jan 25 31 Jan 24
Note £ £ £ £
Fixed assets
Tangible assets 4 2,383 1,524
2,383 1,524
Current assets
Debtors (10,000) -
Cash at bank and in hand 10,214 780
214 780
Creditors: amounts falling due within one
year 		(10,297) (6,537)
Net current liabilities (10,083) (5,757)
Total assets less current liabilities (7,700) (4,233)
NET LIABILITIES (7,700) (4,233)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,701) (4,234)
TOTAL EQUITY (7,700) (4,233)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12397739
The Artisan Floral Studio Ltd
Balance sheet - continued
as at 31 January 2025
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 to the Registrar.
Signed by:
Miss K Halford, Director
13 October 2025
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The Artisan Floral Studio Ltd
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
The Artisan Floral Studio Ltd is a private company registered in England and Wales. Its registered number is 12397739. The company is limited by shares. Its registered office is 77 Pound Street, Southampton, SO18 6BL.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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.
Plant and machinery etc.:
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current 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.
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The Artisan Floral Studio Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2024 2,499
Additions 1,579
At 31 January 2025 4,078
Depreciation
At 1 February 2024 975
Charge for year 720
At 31 January 2025 1,695
Net book value
At 31 January 2025 2,383
At 31 January 2024 1,524
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 January 2025 and 31 January 2024.
31 Jan 25 31 Jan 24
£ £
Balance outstanding at start of year (6,537) -
Amounts advanced 20,040 -
Amounts repaid (22,000) (6,537)
Balance outstanding at end of year (8,497) (6,537)
6 Share capital
The issued share capital of the company is as follows:

1 ordinary share at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
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The Artisan Floral Studio Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
7 Dividends
During the year the company declared dividends of £12,000 (2024: £nil)
8 Debtors: Amounts falling due within one year:
Other debtors: £10,000 (2024: £nil)
9 Creditors: Amounts falling due within one year:
Corporation tax: £1,800 (2024: £nil)
Other creditors: £8,497 (2024: £6,537)
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