Company Registration No. 4744506 (England and Wales)
Adrienne Florist Limited
Unaudited accounts
for the year ended 31 July 2025
Adrienne Florist Limited
Unaudited accounts
Contents
Adrienne Florist Limited
Company Information
for the year ended 31 July 2025
Directors
Abigail Prest
Adrienne Prest
Company Number
4744506 (England and Wales)
Registered Office
57 TOWN STREET, FARLSEY
PUDSEY
WEST YORKSHIRE
LS28 5HX
Adrienne Florist Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
10,481
19,235
Creditors: amounts falling due within one year
(13,872)
(15,761)
Net current (liabilities)/assets
(3,391)
3,474
Net (liabilities)/assets
(3,391)
3,474
Called up share capital
100
100
Profit and loss account
(3,491)
3,374
Shareholders' funds
(3,391)
3,474
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 27 April 2026 and were signed on its behalf by
Abigail Prest
Director
Company Registration No. 4744506
Adrienne Florist Limited
Notes to the Accounts
for the year ended 31 July 2025
Adrienne Florist Limited is a private company, limited by shares, registered in England and Wales, registration number 4744506. The registered office is 57 TOWN STREET, FARLSEY, PUDSEY, WEST YORKSHIRE, LS28 5HX.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
Adrienne Florist Limited
Notes to the Accounts
for the year ended 31 July 2025
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Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,000
12,000
Loans from directors
1,872
1,872
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).