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
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
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
Not Just Flowers Ltd
Statement of Financial Position
as at 31 May 2025
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)
Capital and reserves
10,011
17,965
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