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REGISTERED NUMBER: 15871702 (England and Wales)

| FLOWERKITTLE DORSET LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 2 AUGUST 2024 TO 31 DECEMBER 2025 |

FLOWERKITTLE DORSET LTD (REGISTERED NUMBER: 15871702)

CONTENTS OF THE FINANCIAL STATEMENTS

for the period 2 August 2024 to 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 6 |

FLOWERKITTLE DORSET LTD

COMPANY INFORMATION

for the period 2 August 2024 to 31 December 2025

| DIRECTOR: | D Flower

| REGISTERED OFFICE: | 97 Castlemain Avenue

| Bournemouth

| Dorset

| BH6 5EP

| REGISTERED NUMBER: | 15871702 (England and Wales)

| ACCOUNTANTS: | Bessler Hendrie LLP

| Chartered Accountants

| Ashbourne House

| The Guildway

| Old Portsmouth Road

| Guildford

| Surrey

| GU3 1LR

FLOWERKITTLE DORSET LTD (REGISTERED NUMBER: 15871702)

BALANCE SHEET

31 December 2025

| Notes | £

| FIXED ASSETS

| Tangible assets | 4 | 1,910 |  |

| CURRENT ASSETS

| Debtors | 5 | 11,913 |  |

| Cash at bank | 11,388 |  |

23,301 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (19,361 | ) |

| NET CURRENT ASSETS | 3,940 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 5,850 |  |

| PROVISIONS FOR LIABILITIES | (470 | ) |

| NET ASSETS | 5,380 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 5,280 |  |

5,380 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 11 March 2026 and were signed by:

D Flower - Director

FLOWERKITTLE DORSET LTD (REGISTERED NUMBER: 15871702)

NOTES TO THE FINANCIAL STATEMENTS

for the period 2 August 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| FlowerKittle Dorset Ltd is a private company, limited by shares , registered in England and Wales. 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.

| The financial statements have been prepared on a going concern basis. The director has confirmed that they will provide financial support if required.

| Turnover

| Turnover represents the fair value of services provided in the ordinary course of business, excluding Value Added Tax. Turnover is recognised based on the stage of completion where the outcome of the contract can be assessed with reasonable certainty.

| Tangible fixed assets

| Tangible assets are stated at cost less accumulated depreciation. Cost includes the original purchase price and costs directly attributable to bringing the asset to its working condition for its intended use.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

| Computer equipment - 25% on cost

| On disposal the difference between net proceeds and the carrying amount of the item sold is recognised in the income statement and is included in administrative expenses.

| Financial instruments

| Financial instruments are classified by the directors as basic or non-basic following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method. The company does not have any non-basic financial instruments.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

FLOWERKITTLE DORSET LTD (REGISTERED NUMBER: 15871702)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the period 2 August 2024 to 31 December 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to the income statement on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

Computer |

equipment |

| £

| COST

| Additions | 2,432 |  |

| At 31 December 2025 | 2,432 |  |

| DEPRECIATION

| Charge for period | 522 |  |

| At 31 December 2025 | 522 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,910 |  |

| Included within tangible fixed assets is a laptop acquired under a finance agreement. The asset had an initial cost of £1,166 and a NBV of £800 at the year-end.

FLOWERKITTLE DORSET LTD (REGISTERED NUMBER: 15871702)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the period 2 August 2024 to 31 December 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| £

| Trade debtors | 4,216 |  |

| Other debtors | 7,697 |  |

11,913 |  |

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

| £

| Hire purchase contracts | 418 |  |

| Trade creditors | 644 |  |

| Taxation and social security | 4,173 |  |

| Other creditors | 14,126 |  |

19,361 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

FLOWERKITTLE DORSET LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FlowerKittle Dorset Ltd for the period ended 31 December 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of FlowerKittle Dorset Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of FlowerKittle Dorset Ltd and state those matters that we have agreed to state to the director of FlowerKittle Dorset Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FlowerKittle Dorset Ltd and its director for our work or for this report.

It is your duty to ensure that FlowerKittle Dorset Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FlowerKittle Dorset Ltd. You consider that FlowerKittle Dorset Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of FlowerKittle Dorset 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 financial statements.

This report should not be regarded as suitable to be used or relied on by any other party wishing to acquire any rights against Bessler Hendrie LLP for any purpose or in any context. Any party, other than the directors, who obtain access to this report or a copy and chooses to rely on this report (or any part of it) will do so at its own risk.

Bessler Hendrie LLP

Chartered Accountants

Ashbourne House

The Guildway

Old Portsmouth Road

Guildford

Surrey

GU3 1LR

11 March 2026