1 June 2024 false Taxfiler 2024.6 11381192 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11381192 2024-05-31 11381192 2024-06-01 2025-05-31 11381192 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11381192 business:FilletedAccounts 2024-06-01 2025-05-31 11381192 2025-05-31 11381192 business:Director1 2024-06-01 2025-05-31 11381192 business:Director2 2024-06-01 2025-05-31 11381192 business:RegisteredOffice 2024-06-01 2025-05-31 11381192 2024-05-31 11381192 core:WithinOneYear 2025-05-31 11381192 core:WithinOneYear 2024-05-31 11381192 countries:EnglandWales 2024-06-01 2025-05-31 11381192 2023-06-01 2024-05-31 11381192 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11381192 (England and Wales)
Not Just Flowers Ltd Unaudited accounts for the year ended 31 May 2025
Not Just Flowers Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Not Just Flowers Ltd Company Information for the year ended 31 May 2025
Directors
John Flaherty Sarah Sinden
Company Number
11381192 (England and Wales)
Registered Office
3 Stoke Road Hoo Rochester Kent ME3 9BE
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Not Just Flowers Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Not Just Flowers Ltd for the year ended 31 May 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 12 January 2026
- 4 -
Not Just Flowers Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
17,694
18,329
Current assets
14,207
19,009
Prepayments and accrued income
1,511
1,079
Creditors: amounts falling due within one year
(23,151)
(20,202)
Net current liabilities
(7,433)
(114)
Total assets less current liabilities
10,261
18,215
Accruals and deferred income
(250)
(250)
Net assets
10,011
17,965
Capital and reserves
10,011
17,965
NOTES TO THE ACCOUNTS
1 Statutory information
Not Just Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11381192. The registered office is 3 Stoke Road, Hoo, Rochester, Kent, ME3 9BE.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 May 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 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 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 12 January 2026
John Flaherty Director Company Registration No. 11381192
- 5 -