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Company Registration No. 10650147 (England and Wales)
BAMBOO FLOWERS LTD Unaudited accounts for the year ended 31 March 2025
BAMBOO FLOWERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BAMBOO FLOWERS LTD Company Information for the year ended 31 March 2025
Director
IOACHIM EREMA
Company Number
10650147 (England and Wales)
Registered Office
Vine Nurseries Spout Lane Staines-upon-Thames Middlesex TW19 6BN England
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BAMBOO FLOWERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
12,761
Current assets
Debtors
5
77,363
73,517
Cash at bank and in hand
(4,886)
2,302
72,477
75,819
Creditors: amounts falling due within one year
6
(33,291)
(51,680)
Net current assets
39,186
24,139
Total assets less current liabilities
39,186
36,900
Creditors: amounts falling due after more than one year
7
-
(262)
Net assets
39,186
36,638
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
39,086
36,538
Shareholders' funds
39,186
36,638
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
IOACHIM EREMA Director Company Registration No. 10650147
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BAMBOO FLOWERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BAMBOO FLOWERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10650147. The registered office is Vine Nurseries, Spout Lane, Staines-upon-Thames, Middlesex, TW19 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight line
Fixtures & fittings
Printer and till for shop
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
15,200
708
3,223
19,131
Disposals
(15,200)
-
-
(15,200)
At 31 March 2025
-
708
3,223
3,931
Depreciation
At 1 April 2024
4,433
551
1,386
6,370
Charge for the year
-
157
1,837
1,994
On disposals
(4,433)
-
-
(4,433)
At 31 March 2025
-
708
3,223
3,931
Net book value
At 31 March 2025
-
-
-
-
At 31 March 2024
10,767
157
1,837
12,761
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BAMBOO FLOWERS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,170
5,943
Other debtors
73,193
67,574
77,363
73,517
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,288
10,120
VAT
4,946
5,559
Trade creditors
869
3,337
Taxes and social security
7,012
7,988
Other creditors
5,991
5,463
Accruals
7,185
19,213
33,291
51,680
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
262
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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