Norbury Flower Centre Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04781462 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Norbury Flower Centre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr T Lloyd-Jones

Mrs C M Lloyd-Jones

REGISTERED OFFICE:

Norbury Farm Jacksons Lane

Hazel Grove

Stockport

Cheshire

SK7 5JS

REGISTERED NUMBER:

04781462 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Tangible assets

4

108,775

110,592

CURRENT ASSETS

Stocks

2,500

Debtors

5

35,637

34,572

Cash at bank and in hand

13,847

14,883

51,984

51,955

CREDITORS

Amounts falling due within one year

6

27,818

27,831

NET CURRENT ASSETS

24,166

24,124

TOTAL ASSETS LESS CURRENT
LIABILITIES

132,941

134,716

CREDITORS

Amounts falling due after more than one year

7

174,852

189,220

NET LIABILITIES

(41,911

)

(54,504

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(42,011

)

(54,604

)

SHAREHOLDERS' FUNDS

(41,911

)

(54,504

)

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mrs C M Lloyd-Jones - Director

1.	STATUTORY INFORMATION

Norbury Flower Centre 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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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.

Land and buildings

-

33% on reducing balance

Plant and machinery etc

-

50% on reducing balance and 3% on cost

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The company has made losses in the year and the balance sheet is insolvent. The company is reliant upon the continued support of its director and they have indicated that this support will be forthcoming. As a result of this, the accounts have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2024

49,980

144,985

194,965

Additions

-

2,270

At 31 March 2025

49,980

147,255

197,235

DEPRECIATION

At 1 April 2024

49,980

34,393

84,373

Charge for year

-

4,087

At 31 March 2025

49,980

38,480

88,460

NET BOOK VALUE

At 31 March 2025

-

108,775

At 31 March 2024

-

110,592

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

3,515

1,480

Other debtors

32,122

33,092

35,637

34,572

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Bank loans and overdrafts

3,000

6,527

Trade creditors

11,909

7,390

Taxation and social security

9,649

12,197

Other creditors

3,260

1,717

27,818

27,831

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

Bank loans

-

6,927

Other creditors

174,852

182,293

174,852

189,220

8.	RELATED PARTY DISCLOSURES

At the balance sheet date Norbury Farm Shop owed Norbury Flower Centre Limited £32,122 (2024 £33,092).

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C M Lloyd-Jones.