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Registration number: 14202200

Floral Fabrications Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Floral Fabrications Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Floral Fabrications Ltd

Company Information

Director | Nathan Shaw

Registered office | 5 Coronation Road Gillingham Dorset SP8 4BT

Accountants | Dorset FD Limited A member firm of the ICAEWUnit 35 Great Cranford Street Poundbury Dorchester Dorset DT1 3SQ

Floral Fabrications Ltd

(Registration number: 14202200)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 5,629 | 3,438
Current assets | 33,049 | 39,328
Creditors: Amounts falling due within one year | (7,288) | (11,312)
Net current assets | 25,761 | 28,016
Total assets less current liabilities | 31,390 | 31,454
Accruals and deferred income | (1,598) | (1,545)
| 29,792 | 29,909
Capital and reserves | 29,792 | 29,909

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Coronation Road
Gillingham
Dorset
SP8 4BT

These financial statements were authorised for issue by the director on 5 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Nathan Shaw
Director's loan a/c account using HMRC approved rate of interest | (362) | 20,486 | (20,740) | (616)

Floral Fabrications Ltd

(Registration number: 14202200)
Balance Sheet as at 30 June 2025

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Nathan Shaw
Director's loan a/c account using HMRC approved rate of interest | 1,495 | 24,839 | (26,696) | (362)

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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026

......................................... Nathan Shaw Director