WOOD EN FLOWERS LTD


Directors	LEACH, Kim Louise
	WEBSTER, Tina Anna Mary


Registered Address	70 Wright Street
	Hull
	HU2 8JD


Registered Number	10271455 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		15,005		19,356
			15,005		19,356
Current assets
Debtors		-		15,692
Cash at bank and on hand		3,087		10,762
		3,087		26,454
Creditors amounts falling due within one year	4	(21,886)		(16,425)
Net current assets (liabilities)			(18,799)		10,029
Total assets less current liabilities			(3,794)		29,385
Creditors amounts falling due after one year	5		(5,500)		(8,500)
Net assets			(9,294)		20,885
Capital and reserves
Called up share capital			2		2
Profit and loss account			(9,296)		20,883
Shareholders' funds			(9,294)		20,885

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

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

WEBSTER, Tina Anna Mary
Director
Registered Company No. 10271455

WOOD EN FLOWERS LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	20
	Vehicles	20

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Total
	£	£	£	£
Cost or valuation
At 01 August 24	20,986	22,689	150	43,825
Additions	-	750	-	750
Disposals	-	(4,689)	-	(4,689)
At 31 July 25	20,986	18,750	150	39,886
Depreciation and impairment
At 01 August 24	12,409	11,936	124	24,469
Charge for year	1,715	1,844	5	3,564
On disposals	-	(3,152)	-	(3,152)
At 31 July 25	14,124	10,628	129	24,881
Net book value
At 31 July 25	6,862	8,122	21	15,005
At 31 July 24	8,577	10,753	26	19,356

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	767	-
Bank borrowings and overdrafts	4,522	100
Taxation and social security	8,270	7,961
Other creditors	8,327	8,364
Total	21,886	16,425

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	5,500	8,500
Total	5,500	8,500

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	5,500		8,500

7.	Share capital
	2 Ordinary Shares