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Company Registration No. 10813680 (England and Wales)
Florrico Ltd Unaudited accounts for the year ended 30 June 2025
Florrico Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Florrico Ltd Company Information for the year ended 30 June 2025
Director
Fran Helen COLLIER HAYTER
Company Number
10813680 (England and Wales)
Registered Office
5 Roffes Lane Chaldon Caterham Surrey CR3 5PU England
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Florrico Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Florrico Ltd for the year ended 30 June 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Florrico Ltd, as a body, in accordance with the terms of our engagement letter dated 25 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Florrico Ltd and state those matters that we have agreed to state to the Board of Directors of Florrico Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Florrico Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Florrico Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Florrico Ltd. You consider that Florrico Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Florrico Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TLC Accounting Ltd Chartered Certified Accountants 53 Tupwood Lane Caterham Surrey CR3 6DB 5 March 2026
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Florrico Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
90,826
90,356
Creditors: amounts falling due within one year
(20,546)
(4,648)
Net current assets
70,280
85,708
Total assets less current liabilities
70,280
85,708
Net assets
70,280
85,708
Capital and reserves
70,280
85,708
NOTES TO THE ACCOUNTS
1 Statutory information
Florrico Ltd is a private company, limited by shares, registered in England and Wales, registration number 10813680. The registered office is 5 Roffes Lane, Chaldon, Caterham, Surrey, CR3 5PU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2025
Fran Helen COLLIER HAYTER Director Company Registration No. 10813680
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