Company Registration No. 10568214 (England and Wales)
Florinee Homes Ltd
Unaudited accounts
for the year ended 31 March 2025
Florinee Homes Ltd
Unaudited accounts
Contents
Florinee Homes Ltd
Company Information
for the year ended 31 March 2025
Directors
Ms Sue Hessom
Ms Naidre Werner
Company Number
10568214 (England and Wales)
Registered Office
Unit 13
Swan Court
Forder Way, Cygnet Park, Hampton
Peterborough
Cambridgeshire
PE7 8GX
England
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Florinee Homes Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Florinee Homes Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Florinee Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 2 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Florinee Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Florinee Homes Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Florinee Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Florinee Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Florinee Homes Ltd. You consider that Florinee Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Florinee Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
15 December 2025
Florinee Homes Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
987,637
561,980
Cash at bank and in hand
152,638
394,546
Creditors: amounts falling due within one year
(192,689)
(270,085)
Net current assets
34,694
341,270
Total assets less current liabilities
1,022,331
903,250
Creditors: amounts falling due after more than one year
(311,541)
-
Provisions for liabilities
Net assets
700,575
903,250
Called up share capital
100
100
Profit and loss account
700,475
903,150
Shareholders' funds
700,575
903,250
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Ms Naidre Werner
Director
Company Registration No. 10568214
Florinee Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Florinee Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10568214. The registered office and principal place of business is Unit 13, Swan Court, Forder Way, Cygnet Park, Hampton, Peterborough, Cambridgeshire, PE7 8GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 50 years and lease term
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Florinee Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
501,042
86,991
26,078
614,111
Additions
437,841
4,190
4,000
446,031
At 31 March 2025
938,883
91,181
30,078
1,060,142
At 1 April 2024
5,010
35,378
11,743
52,131
Charge for the year
-
16,124
4,250
20,374
At 31 March 2025
5,010
51,502
15,993
72,505
At 31 March 2025
933,873
39,679
14,085
987,637
At 31 March 2024
496,032
51,613
14,335
561,980
Amounts falling due within one year
Trade debtors
63,241
211,762
Accrued income and prepayments
9,504
3,047
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,613
Trade creditors
12,088
21,079
Taxes and social security
169,966
223,271
Other creditors
7,665
11,823
Loans from directors
-
1,359
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 30 (2024: 30).