| Your Flower Story London Ltd |
| Registered number: |
11469678 |
| Balance Sheet |
| as at 31 July 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
80 |
|
|
538 |
|
| Current assets |
| Debtors |
4 |
|
21,680 |
|
|
25,012 |
| Cash at bank and in hand |
|
|
117 |
|
|
246 |
|
|
|
21,797 |
|
|
25,258 |
|
| Creditors: amounts falling due within one year |
5 |
|
(300) |
|
|
(300) |
|
| Net current assets |
|
|
|
21,497 |
|
|
24,958 |
|
| Total assets less current liabilities |
|
|
|
21,577 |
|
|
25,496 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(11,426) |
|
|
(14,349) |
|
|
|
| Net assets |
|
|
|
10,151 |
|
|
11,147 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
10,051 |
|
|
11,047 |
|
| Shareholders' funds |
|
|
|
10,151 |
|
|
11,147 |
|
|
|
|
|
|
|
|
| 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 members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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. |
|
|
|
|
| A Coma |
| Director |
| Approved by the board on 3 May 2026 |
|
| Your Flower Story London Ltd |
| Notes to the Accounts |
| for the year ended 31 July 2025 |
|
|
| 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). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, tools and equipment |
15% Straight line basis |
|
|
Taxation |
|
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 August 2024 |
3,054 |
|
At 31 July 2025 |
3,054 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2024 |
2,516 |
|
Charge for the year |
458 |
|
At 31 July 2025 |
2,974 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2025 |
80 |
|
At 31 July 2024 |
538 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
21,680 |
|
25,012 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
300 |
|
300 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
11,426 |
|
14,349 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Your Flower Story London Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Unit 4 |
|
Palmerston Centre |
|
Oxford Road |
|
London |
|
HA3 7RG |