Company registration number 12426281 (England and Wales)
FLORIOGRAPHY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
FLORIOGRAPHY LTD
COMPANY INFORMATION
Directors
Mr G B Davies
Mrs A C Davies
Company number
12426281
Registered office
Old Bartons
High Street
Shutford
Banbury
Oxfordshire
OX15 6PQ
FLORIOGRAPHY LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
FLORIOGRAPHY LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
25,500
30,600
Tangible assets
9,397
12,475
34,897
43,075
Current assets
Stocks
7,350
7,350
Debtors
34,994
31,114
Cash at bank and in hand
22,278
32,742
64,622
71,206
Creditors: amounts falling due within one year
(86,417)
(84,313)
Net current liabilities
(21,795)
(13,107)
Total assets less current liabilities
13,102
29,968
Creditors: amounts falling due after more than one year
(18,982)
(24,538)
Net (liabilities)/assets
(5,880)
5,430
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(5,980)
5,330
Total equity
(5,880)
5,430
FLORIOGRAPHY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 March 2026 and are signed on its behalf by:
Mr G B Davies
Director
Company registration number 12426281 (England and Wales)
FLORIOGRAPHY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
13
13
2026-01-31 2025-02-01 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr G B Davies Mrs A C Davies 12426281 2025-02-01 2026-01-31 12426281 bus:Director1 2025-02-01 2026-01-31 12426281 bus:Director2 2025-02-01 2026-01-31 12426281 bus:RegisteredOffice 2025-02-01 2026-01-31 12426281 2026-01-31 12426281 2025-01-31 12426281 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12426281 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12426281 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 12426281 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12426281 core:ShareCapital 2026-01-31 12426281 core:ShareCapital 2025-01-31 12426281 core:RetainedEarningsAccumulatedLosses 2026-01-31 12426281 core:RetainedEarningsAccumulatedLosses 2025-01-31 12426281 2024-02-01 2025-01-31 12426281 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12426281 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12426281 bus:FRS102 2025-02-01 2026-01-31 12426281 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12426281 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP