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Company Registration No. 14825742 (England and Wales)
Marylebone Flowers Ltd Unaudited accounts for the year ended 31 March 2025
Marylebone Flowers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marylebone Flowers Ltd Company Information for the year ended 31 March 2025
Directors
Karina Kulynych Chris Peart
Company Number
14825742 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Marylebone Flowers Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,160
28,120
Current assets
Debtors
5
78,562
59,054
Cash at bank and in hand
8,778
8,056
87,340
67,110
Creditors: amounts falling due within one year
6
(62,928)
(66,910)
Net current assets
24,412
200
Net assets
49,572
28,320
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
49,372
28,120
Shareholders' funds
49,572
28,320
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 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 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 of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Chris Peart Director Company Registration No. 14825742
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Marylebone Flowers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marylebone Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825742. The registered office is 41 OLDFIELDS ROAD, SUTTON, SM1 2NB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
29,600
At 31 March 2025
29,600
Depreciation
At 1 April 2024
1,480
Charge for the year
2,960
At 31 March 2025
4,440
Net book value
At 31 March 2025
25,160
At 31 March 2024
28,120
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
78,562
59,054
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Marylebone Flowers Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,768
12,580
Loans from directors
43,100
53,270
Accruals
1,060
1,060
62,928
66,910
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary Shares A of £1 each
100
100
100 Orfinary Shares B of £1 each
100
100
200
200
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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