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Registered number: SC395569
Flourish Home Support Services Ltd
Financial Statements
For The Year Ended 31 March 2025
Stewart Accounting Services Limited
Flourish Home Support Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Flourish Home Support Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC395569

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,116 |  | 1,140
|  |  | 2,116 |  | 1,140
CURRENT ASSETS
Debtors | 5 | 86,993 |  | 64,638 |
Cash at bank and in hand |  | 105,253 |  | 195,223 |
|  | 192,246 |  | 259,861 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,378 ) |  | (82,994 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 138,868 |  | 176,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 140,984 |  | 178,007
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (529 ) |  | (276 )
NET ASSETS |  |  | 140,455 |  | 177,731
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 140,255 |  | 177,531
SHAREHOLDERS' FUNDS |  |  | 140,455 |  | 177,731

Page 1
Page 2
Flourish Home Support Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Karen Richardson Director
3rd February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Flourish Home Support Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Flourish Home Support Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC395569 . The registered office is 78/79 Alloa Business Centre, The Whins , Alloa, Clackmannanshire, FK10 3SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% SLM
Fixtures & Fittings | 25% SLM
Computer Equipment | 33% SLM

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Flourish Home Support Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees | 55 |  | 59
| 55 |  | 59

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 988 | 4,312 | 9,114 | 14,414
Additions | - | 308 | 1,349 | 1,657
As at 31 March 2025 | 988 | 4,620 | 10,463 | 16,071
Depreciation
As at 1 April 2024 | 988 | 3,912 | 8,374 | 13,274
Provided during the period | - | 153 | 528 | 681
As at 31 March 2025 | 988 | 4,065 | 8,902 | 13,955
Net Book Value
As at 31 March 2025 | - | 555 | 1,561 | 2,116
As at 1 April 2024 | - | 400 | 740 | 1,140

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 80,179 |  | 59,098
Prepayments and accrued income | 5,620 |  | 5,540
Corporation tax recoverable assets | 1,194 |  | -
| 86,993 |  | 64,638

Page 4
Page 5
Flourish Home Support Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,111 |  | 4,871
Corporation tax | 28,925 |  | 38,806
Other taxes and social security | 11,184 |  | 13,219
Accruals and deferred income | 12,158 |  | 13,311
Directors' loan accounts | - |  | 12,787
| 53,378 |  | 82,994

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Karen Richardson and Mrs Alison McGougan, directors, by virtue of their ownership of 100% of the issued share capital in the company.
Page 5