Company Registration No. 07914474 (England and Wales)
Jazz Flowers Contracts and Events Limited
Unaudited accounts
for the period from 1 February 2024 to 31 July 2025
Jazz Flowers Contracts and Events Limited
Unaudited accounts
Contents
Jazz Flowers Contracts and Events Limited
Company Information
for the period from 1 February 2024 to 31 July 2025
Director
Janet Jean Bolton
Company Number
07914474 (England and Wales)
Registered Office
20 Queens Way
Feltham
Middlesex
TW13 7NP
England
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Jazz Flowers Contracts and Events Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
161
-
Creditors: amounts falling due within one year
(22,108)
(7,945)
Net current liabilities
(21,947)
(2,809)
Total assets less current liabilities
(21,947)
(1,779)
Creditors: amounts falling due after more than one year
-
(7,111)
Net liabilities
(21,947)
(8,890)
Called up share capital
10
10
Profit and loss account
(21,957)
(8,900)
Shareholders' funds
(21,947)
(8,890)
For the period 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 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 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 27 April 2026 and were signed on its behalf by
Janet Jean Bolton
Director
Company Registration No. 07914474
Jazz Flowers Contracts and Events Limited
Notes to the Accounts
for the period from 1 February 2024 to 31 July 2025
Jazz Flowers Contracts and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07914474. The registered office is 20 Queens Way, Feltham, Middlesex, TW13 7NP, 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 period, 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.
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:
Computer equipment
25% reducing balance
The trademark has been amortised over a period of 5 years.
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
The accounts are presented in £ sterling.
Jazz Flowers Contracts and Events Limited
Notes to the Accounts
for the period from 1 February 2024 to 31 July 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
-
1,448
1,448
Disposals
(2,000)
(1,448)
(3,448)
At 1 February 2024
-
1,124
1,124
On disposals
-
(1,124)
(1,124)
At 31 January 2024
-
324
324
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,590
Other creditors
21,008
4,085
7
Creditors: amounts falling due after more than one year
2025
2024
Jazz Flowers Contracts and Events Limited
Notes to the Accounts
for the period from 1 February 2024 to 31 July 2025
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).