REGISTERED NUMBER: 10565618 (England and Wales)

Blue Flowers Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

M Kendrick

Registered office:

9 Princes Drive

Sale

Manchester

M33 3JB

Registered number:

10565618 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

155

310

Current assets

Stocks

5

8,450

35,728

Debtors

6

30,565

23,936

Cash at bank

5,585

4,705

44,600

64,369

Creditors

Amounts falling due within one year

7

55,402

59,628

Net current (liabilities)/assets

(10,802

)

4,741

Total assets less current liabilities

(10,647

)

5,051

Capital and reserves

Called up share capital

1

1

Retained earnings

(10,648

)

5,050

Shareholders' funds

(10,647

)

5,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

M Kendrick - Director

1.	Statutory information

Blue Flowers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 April 2024

and 31 March 2025

620

Depreciation

At 1 April 2024

310

Charge for year

155

At 31 March 2025

465

Net book value

At 31 March 2025

155

At 31 March 2024

310

5.

Stocks

31.3.25

31.3.24

£

£

Stocks

8,450

35,728

6.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade debtors

23,015

23,936

Other debtors

7,550

-

30,565

23,936

7.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade creditors

6,342

2,356

Taxation and social security

3,777

2,418

Other creditors

45,283

54,854

55,402

59,628