Tineke Floral Designs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08024824

Tineke Floral Designs Limited

Filleted Unaudited Financial Statements

31 March 2025

Tineke Floral Designs Limited

Financial Statements

Year Ended 31 March 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Tineke Floral Designs Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		36,904	4,601
		--------	-------

Current assets	13,073		18,336
Prepayments and accrued income	145		145
	--------		--------
		13,218	18,481

Creditors: amounts falling due within one year	7,499	10,825
	--------	--------
Net Current Assets	5,719	7,656
	--------	--------
Total Assets Less Current Liabilities	42,623	12,257

Creditors: amounts falling due after more than one year		39,363	10,713

Accruals and deferred income	1,245	1,245
	--------	--------
	2,015	299
	--------	--------

Capital and reserves	2,015	299
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mrs K M Booker
Director

Company registration number: 08024824

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 263 Nottingham Road, Mansfield, Nottingham, NG18 4SE.