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Registered number: 09211003






Flower Computers Limited


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
Nicholas Garry Flower
Cindy Katherine Haon-Flower


REGISTERED OFFICE
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09211003



ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		151		547

CURRENT ASSETS
Debtors	4	289		21,088
Cash at bank and in hand		212,746		148,238
		213,035		169,326
CREDITORS: Amounts falling due within one year	5	49,515		56,903
NET CURRENT ASSETS			163,520		112,423
TOTAL ASSETS LESS CURRENT LIABILITIES			163,671		112,970


CREDITORS: Amounts falling due after more than one year	6		-		3,517


PROVISIONS FOR LIABILITIES AND CHARGES	7		38		145

NET ASSETS			163,633		109,308

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			163,631		109,306
SHAREHOLDERS' FUNDS			163,633		109,308

For the year ending 30 September 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 November 2025 and signed on their behalf by



.............................
Nicholas Garry Flower
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 1 October 2024	398	4,867	5,265
At 30 September 2025	398	4,867	5,265
Depreciation
At 1 October 2024	221	4,497	4,718
For the year	26	370	396
At 30 September 2025	247	4,867	5,114
Net Book Amounts
At 30 September 2025	151	-	151
At 30 September 2024	177	370	547




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	20,400
PAYE control	249	588
Other debtors	40	100
	289	21,088




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	29,040	21,127
VAT	6,894	10,640
Directors current account	4,907	9,860
Directors current account	4,907	9,860
Bank loan (unsecured)	3,517	5,166
Accruals	250	250
	49,515	56,903




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured)	-	3,517
	-	3,517




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	38	145
	38	145




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2