Registered number
12745619
Floral Creation Gifts Ltd
Filleted Accounts
31 March 2026

Floral Creation Gifts Ltd
Registered number: | 12745619
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 11,265 |  |  | 11,265
Current assets
Debtors | 4 |  | - |  |  | 283
Cash at bank and in hand |  |  | 18,595 |  |  | 14,234
|  |  | 18,595 |  |  | 14,517
Creditors: amounts falling due within one year | 5 |  | (1,668) |  |  | (2,199)
Net current assets |  |  |  | 16,927 |  |  | 12,318
Total net assets |  |  |  | 28,192 |  |  | 23,583
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 28,191 |  |  | 23,582
Shareholder's funds |  |  |  | 28,192 |  |  | 23,583
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Mckenner
Director
Approved by the board on 3 May 2026

Floral Creation Gifts Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2025 | 11,265
| At 31 March 2026 | 11,265
| Depreciation
| At 31 March 2026 | -
| Net book value
| At 31 March 2026 | 11,265
| At 31 March 2025 | 11,265
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 283
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 1,668 |  | 537
| Other creditors | - |  | 1,662
|  |  |  |  |  | 1,668 |  | 2,199
6 | Other information
| Floral Creation Gifts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 10 Violet Avenue
| Ramsgate
| Kent
| CT12 6TH

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