The Florida Room Ltd 09748023 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is provision of decorating and refurbishment services. Digita Accounts Production Advanced 6.30.9574.0 true 09748023 2024-09-01 2025-08-31 09748023 2025-08-31 09748023 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09748023 bus:Micro-entities 2024-09-01 2025-08-31 09748023 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09748023 bus:FilletedAccounts 2024-09-01 2025-08-31 09748023 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09748023 bus:RegisteredOffice 2024-09-01 2025-08-31 09748023 bus:Director1 2024-09-01 2025-08-31 09748023 bus:Director2 2024-09-01 2025-08-31 09748023 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09748023 countries:England 2024-09-01 2025-08-31 09748023 2023-09-01 2024-08-31 09748023 2024-08-31 09748023 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09748023

The Florida Room Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

The Florida Room Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Florida Room Ltd

Company Information

Directors | Mr J Atkinson Ms B Snell

Registered office | 60a Benthal Road London N16 7DA

Accountants | Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

The Florida Room Ltd

(Registration number: 09748023)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 640 | 293
Current assets | 1,515 | 3,973
Creditors: Amounts falling due within one year | (18,811) | (18,697)
Net current liabilities | (17,296) | (14,724)
Total assets less current liabilities | (16,656) | (14,431)
Accruals and deferred income | (695) | (695)
| (17,351) | (15,126)
Capital and reserves | (17,351) | (15,126)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
60a Benthal Road
London
N16 7DA

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Florida Room Ltd

(Registration number: 09748023)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... Mr J Atkinson Director