REGISTERED NUMBER: 06572271 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Yaz's Flower Gallery Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms Y Ashraf

SECRETARY:

REGISTERED OFFICE:

414 Barking Road

East Ham

London

E6 2SA

REGISTERED NUMBER:

06572271 (England and Wales)

ACCOUNTANTS:

MSR Tax Accountancy Ltd

329 Ley Street

Ilford

Essex

IG1 4AA

FIXED ASSETS

Tangible assets

4

261,260

260,225

CURRENT ASSETS

Stocks

1,300

1,200

Cash at bank

61,293

6,650

62,593

7,850

CREDITORS

Amounts falling due within one year

5

1,314

632

NET CURRENT ASSETS

61,279

7,218

TOTAL ASSETS LESS CURRENT LIABILITIES

322,539

267,443

CREDITORS

Amounts falling due after more than one year

6

305,034

254,573

NET ASSETS

17,505

12,870

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

17,504

12,869

SHAREHOLDERS' FUNDS

17,505

12,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2026 and were signed by:

Ms Y Ashraf - Director

1.	STATUTORY INFORMATION

Yaz's Flower Gallery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

268,000

Additions

1,080

At 30 April 2025

269,080

DEPRECIATION

At 1 May 2024

7,775

Charge for year

45

At 30 April 2025

7,820

NET BOOK VALUE

At 30 April 2025

261,260

At 30 April 2024

260,225

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

-

(1

)

Taxation and social security

1,314

633

1,314

632

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

202,210

145,538

Other creditors

102,824

109,035

305,034

254,573

Amounts falling due in more than five years:

Repayable by instalments

Directors Loan Accounts

202,210

145,538