1 April 2024 false No description of principal activity Taxfiler 2024.6 NI637245business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6372452024-03-31 NI6372452024-04-012025-03-31 NI637245business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI637245business:FilletedAccounts2024-04-012025-03-31 NI6372452025-03-31 NI637245business:Director12024-04-012025-03-31 NI637245business:RegisteredOffice2024-04-012025-03-31 NI6372452024-03-31 NI637245core:WithinOneYear2025-03-31 NI637245core:WithinOneYear2024-03-31 NI637245core:AfterOneYear2025-03-31 NI637245core:AfterOneYear2024-03-31 NI637245countries:NorthernIreland2024-04-012025-03-31 NI6372452023-04-012024-03-31 NI637245business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI637245 (Northern Ireland)
Memento Floral Designs LTD Unaudited accounts for the year ended 31 March 2025
Memento Floral Designs LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Memento Floral Designs LTD Company Information for the year ended 31 March 2025
Director
Gary Connolly
Company Number
NI637245 (Northern Ireland)
Registered Office
230 ORMEAU ROAD BELFAST BT7 2FZ NORTHERN IRELAND
Accountants
Gem Accounting 4 Newtown Crescent Newtownards NEWTOWNARDS County Down BT23 7GP
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Memento Floral Designs LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
10,976 
18,917 
Current assets
142,141 
139,399 
Creditors: amounts falling due within one year
(256,886)
(294,638)
Net current liabilities
(114,745)
(155,239)
Total assets less current liabilities
(103,769)
(136,322)
Creditors: amounts falling due after more than one year
(11,181)
(24,489)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(116,450)
(162,311)
Capital and reserves
(116,450)
(162,311)
NOTES TO THE ACCOUNTS
1 Statutory information
Memento Floral Designs LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI637245. The registered office is 230 ORMEAU ROAD, BELFAST, BT7 2FZ, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
Advances and credits granted to directors during the year amounted to £34,026 (2024: £22,207). This balance was outstanding at the year end. Interest was charged on the loan at a rate of 2.25% per annum, in accordance with the terms agreed. The total interest charged to the director during the year was £626. No amounts were written off, waived, or provided for in respect of this loan.
3 Average number of employees
During the year the average number of employees was 10 (2024: 11).
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Memento Floral Designs LTD Statement of Financial Position as at 31 March 2025 (continued)
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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Gary Connolly Director Company Registration No. NI637245
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