Company Registration No. 14246536 (England and Wales)
Nicki's Florist Ltd
Unaudited accounts
for the year ended 31 July 2025
Nicki's Florist Ltd
Unaudited accounts
Contents
Nicki's Florist Ltd
Company Information
for the year ended 31 July 2025
Directors
T Anderson
D Juniper
Company Number
14246536 (England and Wales)
Registered Office
Nicki's Florist
194 Loose Road
Maidstone
Kent
ME15 7UF
England
Nicki's Florist Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
100,000
100,000
Tangible assets
7,639
10,186
Cash at bank and in hand
63,763
39,024
Creditors: amounts falling due within one year
(130,466)
(129,620)
Net current liabilities
(66,703)
(90,596)
Called up share capital
2
2
Profit and loss account
40,934
19,588
Shareholders' funds
40,936
19,590
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
D Juniper
Director
Company Registration No. 14246536
Nicki's Florist Ltd
Notes to the Accounts
for the year ended 31 July 2025
Nicki's Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 14246536. The registered office is Nicki's Florist, 194 Loose Road, Maidstone, Kent, ME15 7UF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight line reducing
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Nicki's Florist Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,400
19,415
Taxes and social security
18,166
12,305
Loans from directors
97,900
97,900
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).