IRIS Accounts Production v25.4.12.37 SC212759 Board of Directors Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC212759 2024-09-30 SC212759 2025-09-30 SC212759 2024-10-01 2025-09-30 SC212759 2023-09-30 SC212759 2023-10-01 2024-09-30 SC212759 2024-09-30 SC212759 ns15:Scotland 2024-10-01 2025-09-30 SC212759 ns14:PoundSterling 2024-10-01 2025-09-30 SC212759 ns10:Director1 2024-10-01 2025-09-30 SC212759 ns10:Director2 2024-10-01 2025-09-30 SC212759 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC212759 ns10:SmallEntities 2024-10-01 2025-09-30 SC212759 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC212759 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 SC212759 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC212759 ns10:FullAccounts 2024-10-01 2025-09-30 SC212759 ns10:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 SC212759 ns10:Director3 2024-10-01 2025-09-30 SC212759 ns10:Director4 2024-10-01 2025-09-30 SC212759 ns10:RegisteredOffice 2024-10-01 2025-09-30 SC212759 ns5:CurrentFinancialInstruments 2025-09-30 SC212759 ns5:CurrentFinancialInstruments 2024-09-30 SC212759 ns5:ShareCapital 2025-09-30 SC212759 ns5:ShareCapital 2024-09-30 SC212759 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 SC212759 ns5:RetainedEarningsAccumulatedLosses 2024-09-30

REGISTERED NUMBER: SC212759 (Scotland)

| Henry Doy's Scottish Flower Market |

| Limited |

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| Henry Doy's Scottish Flower Market |

| Limited (Registered number: SC212759) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Henry Doy's Scottish Flower Market |

| Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | R B Marshall

| R A Marshall

| D J Marshall

| G C Bain

| REGISTERED OFFICE: | 9 Ainslie Place

| Edinburgh

| EH3 6AT

| REGISTERED NUMBER: | SC212759 (Scotland)

| BANKERS: | Bank of Scotland

| 43 Comely Bank

| Edinburgh

| EH4 1AF

| SOLICITORS: | Lindsays WS

| Caledonian Exchange

| 19A Canning Street

| Edinburgh

| EH3 8HE

| Henry Doy's Scottish Flower Market |

| Limited (Registered number: SC212759) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 4 | 171,778 |  | 171,778 |  |

NET CURRENT LIABILITIES | (171,778 | ) | (171,778 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (171,778 | ) | (171,778 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (171,878 | ) | (171,878 | ) |

SHAREHOLDERS' FUNDS | (171,778 | ) | (171,778 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| Henry Doy's Scottish Flower Market |

| Limited (Registered number: SC212759) |

Balance Sheet - continued

30 September 2025

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

R B Marshall - Director

D J Marshall - Director

| Henry Doy's Scottish Flower Market |

| Limited (Registered number: SC212759) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Henry Doy's Scottish Flower Market Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 171,778 |  | 171,778 |  |

5. | GOING CONCERN

| The company had net liabilities at the year end and is reliant on the support of its fellow members of the Flowerexperts Group. The directors have prepared cashflow projections that indicate that the group should be in a position to honour debts and obligations as they arise, and have confirmed that the other group members will continue to support the company for the foreseeable future. They have therefore continued to adopt the going concern basis of accounting.