Company No: 12039950 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.06.2025		30.06.2024
		£		£
Fixed assets		30,727		7,582
Current assets		151,817		197,866
Prepayments and accrued income		7,537		508
Creditors: amounts falling due within one year		( 98,645)		( 155,565)
Net current assets		60,709		42,809
Total assets less current liabilities		91,436		50,391
Creditors: amounts falling due after more than one year		( 1,263)		( 2,913)
Accruals and deferred income		( 74,903)		( 4,000)
Net assets		15,270		43,478
Capital and reserves		15,270		43,478

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Fiona Fleur Limited (registered number: 12039950) were approved and authorised for issue by the director and were signed on its behalf by:

FJ Mclaughlin Director

22 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12039950). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

	30.06.2025		30.06.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is £15,442 (2024: £21,823) due from the director. This balance is unsecured. Interest is charged at HMRC’s beneficial loan rate on balances in excess of £10,000. £6,825 was repaid within 9 months after the year end, and there are no fixed repayment terms.