Company Registration No. 15215409 (England and Wales)
Flourish With Fig Ltd
Unaudited accounts
for the year ended 31 October 2025
Flourish With Fig Ltd
Unaudited accounts
Contents
Flourish With Fig Ltd
Company Information
for the year ended 31 October 2025
Company Number
15215409 (England and Wales)
Registered Office
The Stamp Exchange
7 Westgate Road
Newcastle Upon Tyne
NE1 1SA
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Flourish With Fig Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
32,100
2,054
Creditors: amounts falling due within one year
(11,835)
(3,032)
Net current assets/(liabilities)
20,390
(300)
Called up share capital
10
-
Profit and loss account
22,131
660
Shareholders' funds
22,141
660
For the year ending 31 October 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 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 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Bethany Carr
Director
Company Registration No. 15215409
Flourish With Fig Ltd
Notes to the Accounts
for the year ended 31 October 2025
Flourish With Fig Ltd is a private company, limited by shares, registered in England and Wales, registration number 15215409. The registered office is The Stamp Exchange, 7 Westgate Road, Newcastle Upon Tyne, NE1 1SA, United Kingdom.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Flourish With Fig Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,955
-
Loans from directors
3,362
3,032
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).