| House Of Flowers Barnoldswick Limited |
| Registered Number:09518813 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
House Of Flowers Barnoldswick Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
House Of Flowers Barnoldswick Limited
Statement of Financial Position
2024
2025
7,500
8,250
2
7,500
8,250
51,806
| Cash and cash equivalents |
28,419
28,419
51,806
| Trade and other payables: amounts falling due within one |
| year |
(3,744)
(3,407)
3
48,062
25,012
Net current assets
| Total assets less current liabilities |
32,512
56,312
| Trade and other payables: amounts falling due after more |
| than one year |
(23,627)
(3,627)
4
28,885
Net assets
32,685
100
100
28,785
32,585
28,885
32,685
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mellissa Beckley Director |
| These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
House Of Flowers Barnoldswick Limited
Notes to the Financial Statements
Statutory Information
| House Of Flowers Barnoldswick Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 09518813. |
2 Frank st
Barnoldswick
Lancashire
BB18 5AB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 20 years. |
| 2. Intangible fixed assets |
Goodwill
15,000
15,000
6,750
750
Charge for year
7,500
7,500
8,250
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
-
| Taxation and social security |
3,408
3,744
3,407
3,744
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For the year ended 31 March 2025
House Of Flowers Barnoldswick Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
3,627
23,627
| 5. Average number of persons employed |
During the year the average number of employees was 0
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