Floral Fabrications Ltd

Contents

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

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