THE NORTH BERWICK FLOWER COMPANY LTD

Company Registration Number:
SC797704 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 05 February 2024

End date: 31 July 2025

THE NORTH BERWICK FLOWER COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

THE NORTH BERWICK FLOWER COMPANY LTD

Balance sheet

As at 31 July 2025


Notes
18 months to 31 July 2025


£
Fixed assets
Tangible assets: 3 15,650
Total fixed assets: 15,650
Current assets
Stocks: 3,200
Cash at bank and in hand: 210
Total current assets: 3,410
Net current assets (liabilities): 3,410
Total assets less current liabilities: 19,060
Creditors: amounts falling due after more than one year: 4 (20,618)
Total net assets (liabilities): (1,558)
Capital and reserves
Called up share capital: 2
Profit and loss account: (1,560)
Shareholders funds: (1,558)

The notes form part of these financial statements

THE NORTH BERWICK FLOWER COMPANY LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: P marshall
Status: Director

The notes form part of these financial statements

THE NORTH BERWICK FLOWER COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NORTH BERWICK FLOWER COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

18 months to 31 July 2025
Average number of employees during the period 1

THE NORTH BERWICK FLOWER COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
Additions 15,650
At 31 July 2025 15,650
Depreciation
Charge for year 0
At 31 July 2025 0
Net book value
At 31 July 2025 15,650

THE NORTH BERWICK FLOWER COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due after more than one year note

20618