Albus & Flora Limited

Registered number: 08674540

	2025	2024
	£	£
Fixed assets	16,263	19,273

Current assets	89,708	97,938
Prepayments and accrued income	1,192	-
Creditors: Amounts Falling Due Within One Year	(54,243 )	(62,727 )

NET CURRENT ASSETS	36,657	35,211

TOTAL ASSETS LESS CURRENT LIABILITIES	52,920	54,484

Creditors: Amounts Falling Due After More Than One Year	(45,357 )	(44,595 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	6,663	8,989

CAPITAL AND RESERVES	6,663	8,989

Notes

1. General Information

Albus & Flora Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674540 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms R J Williams

Director

13/02/2026