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# FLOWER WALK LIMITED

## Company Registration Number:
14337812 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FLOWER WALK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FLOWER WALK LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Marcus Browne
|  | Ian Waller
|  | Barry Williams
|  | Anthony Fielding
Secretary: |  | Barry Williams
Registered office: |  | 7 Flower Walk Guildford England GU2 4EP
Company Registration Number: |  | 14337812 (England and Wales)

# FLOWER WALK LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Marcus Browne
Ian Waller
Barry Williams
Anthony Fielding

Secretary
Barry Williams

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Marcus Browne
Status: Director

Name: Ian Waller
Status: Director

Name: Barry Williams
Status: Director

Name: Anthony Fielding
Status: Director

# FLOWER WALK LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 226 | 1,688
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 659 ) | ( 3,674 )
Tax on Profit | ( 43 ) | ( 62 )
Profit or (Loss) for Period | ( 476 ) | ( 2,048 )

# FLOWER WALK LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 89,269 | 89,269
Current assets: | 7,662 | 8,523
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 115 ) | ( 500 )
Net current assets (liabilities): | 7,547 | 8,023
Total assets less current liabilities: | 96,816 | 97,292
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 96,816 | 97,292
Capital and reserves: | 96,816 | 97,292

# FLOWER WALK LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Marcus Browne
Status: Director

Name: Ian Waller
Status: Director

Name: Barry Williams
Status: Director

Name: Anthony Fielding
Status: Director

The notes form part of these financial statements

# FLOWER WALK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# FLOWER WALK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No