FLEURS OF LITCHFIELD LIMITED

Company Registration Number:
15439106 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 24 January 2024

End date: 31 January 2025

FLEURS OF LITCHFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

FLEURS OF LITCHFIELD LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Lucie Conoley
Skye Maddox
Registered office: Black Barn Farm
Madehurst Road
Madehurst
GBR
BN18 0NJ
Company Registration Number: 15439106 (England and Wales)

FLEURS OF LITCHFIELD LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 13,066
Cost of sales ( 6,030 )
Gross Profit or (Loss) 7,036
Administrative Expenses ( 5,531 )
Operating Profit or (Loss) 1,505
Profit or (Loss) Before Tax 1,505
Profit or (Loss) for Period 1,505

The notes form part of these financial statements

FLEURS OF LITCHFIELD LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 1,834
Total fixed assets: 1,834
Current assets
Debtors: 5 475
Cash at bank and in hand: 3,989
Total current assets: 4,464
Net current assets (liabilities): 4,464
Total assets less current liabilities: 6,298
Creditors: amounts falling due after more than one year: 6 ( 4,693 )
Total net assets (liabilities): 1,605

The notes form part of these financial statements

FLEURS OF LITCHFIELD LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,505
Shareholders funds: 1,605

For the year ending 31 January 2025 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 4 November 2025
And Signed On Behalf Of The Board By:

Name: Lucie Conoley
Status: Director

The notes form part of these financial statements

FLEURS OF LITCHFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

FLEURS OF LITCHFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

FLEURS OF LITCHFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

FLEURS OF LITCHFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 2,066 2,066
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,066 2,066
Depreciation
Charge for year 232 232
On disposals - -
Other adjustments - -
At 31 January 2025 232 232
Net book value
At 31 January 2025 1,834 1,834

All assets depreciated on a straight line basis starting the month after purchase.

FLEURS OF LITCHFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£
Trade debtors 475
Total 475

All debts expected to be paid in full. There are no provisions for bad debts.

FLEURS OF LITCHFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

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


2025
£
Other creditors 4,693
Total 4,693