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# FLORI CONSTRUCT LTD

## Company Registration Number:
15754665 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 30 June 2025

# FLORI CONSTRUCT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FLORI CONSTRUCT LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | FLORINA-DANIELA STEFAN
Registered office: |  | 50 Second Avenue London GBR E12 6EH
Company Registration Number: |  | 15754665 (England and Wales)

# FLORI CONSTRUCT LTD

## Directors' Report Period Ended 30 June 2025

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

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 30 June 2025
FLORINA-DANIELA STEFAN

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: FLORINA-DANIELA STEFAN
Status: Director

# FLORI CONSTRUCT LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Turnover |  | 261,453
Cost of sales |  | ( 167,279 )
Gross Profit or (Loss) |  | 94,174
Administrative Expenses |  | ( 93,370 )
Operating Profit or (Loss) |  | 804
Profit or (Loss) Before Tax |  | 804
Profit or (Loss) for Period |  | 804

The notes form part of these financial statements

# FLORI CONSTRUCT LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 100
Total fixed assets: |  | 100
Current assets
Cash at bank and in hand: |  | 804
Total current assets: |  | 804
Net current assets (liabilities): |  | 804
Total assets less current liabilities: |  | 904
Total net assets (liabilities): |  | 904

The notes form part of these financial statements

# FLORI CONSTRUCT LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 804
Shareholders funds: |  | 904

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: FLORINA-DANIELA STEFAN
Status: Director

The notes form part of these financial statements

# FLORI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FLORI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 0 |

# FLORI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# FLORI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 100 | 100
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | 100 | 100