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House Of Flowers Barnoldswick Limited

Registered Number:09518813

For the period ended 31 January 2026
England and Wales
Unaudited Financial Statements

2
For the period ended 31 January 2026
House Of Flowers Barnoldswick Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09518813

As at 31 January 2026

House Of Flowers Barnoldswick Limited
Statement of Financial Position

£

£

2025
2026

Notes

Fixed assets

Intangible assets

6,750
7,500
2
6,750
7,500

Current assets

28,419

Cash and cash equivalents

5,755
5,755
28,419

Trade and other payables: amounts falling due within one
year

(3,407)
-
3
25,012
5,755
Net current assets

Total assets less current liabilities

12,505
32,512

Trade and other payables: amounts falling due after more
than one year

(3,627)
(4,680)
4
7,825
Net assets
28,885

Capital and reserves

Called up share capital

100
100

Retained earnings

7,725
28,785
7,825
28,885
Shareholders' funds

For the period ended 31 January 2026 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 of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mellissa Beckley Director

These financial statements were approved and authorised for issue by the Board on 06 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 January 2026
House Of Flowers Barnoldswick Limited
Notes to the Financial Statements
Statutory Information

House Of Flowers Barnoldswick Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09518813.

Registered address:

2 Frank st
Barnoldswick
Lancashire
BB18 5AB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 20 years.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2025

15,000

At 31 January 2026

15,000

Amortisation

At 01 April 2025

7,500
750
Charge for period

At 31 January 2026

8,250

Net book value

At 31 January 2026

6,750

At 31 March 2025

7,500

3. Trade and other payables: amounts falling due within one year

2025
2026

£

£

Trade creditors

-
(1)

Taxation and social security

-
3,408
-
3,407
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5
For the period ended 31 January 2026
House Of Flowers Barnoldswick Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2025
2026

£

£

Other creditors

4,680
3,627

5. Average number of persons employed

During the year the average number of employees was 2 (2025 : 3)
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