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Company Registration No. 10046601 (England and Wales)
Mrs Florist Tunbridge Wells Limited Unaudited accounts for the year ended 31 March 2026
Mrs Florist Tunbridge Wells Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mrs Florist Tunbridge Wells Limited Company Information for the year ended 31 March 2026
Director
D R Thain
Company Number
10046601 (England and Wales)
Registered Office
Mrs Florist 8 London Road Tunbridge Wells Kent TN1 1DA England
Accountants
Leemook Accounting Services Limited 29 Errington Road Picket Piece Andover Hants SP11 6XF
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Mrs Florist Tunbridge Wells Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
2,500 
2,500 
Debtors
4
9,253 
5,574 
Cash at bank and in hand
143,125 
129,048 
154,878 
137,122 
Creditors: amounts falling due within one year
5
12,639 
9,018 
Net current assets
167,517 
146,140 
Net assets
167,517 
146,140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
167,516 
146,139 
Shareholders' funds
167,517 
146,140 
For the year ending 31 March 2026 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 his 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 7 May 2026 and were signed on its behalf by
D R Thain Director Company Registration No. 10046601
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Mrs Florist Tunbridge Wells Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mrs Florist Tunbridge Wells Limited is a private company, limited by shares, registered in England and Wales, registration number 10046601. The registered office is Mrs Florist, 8 London Road, Tunbridge Wells, Kent, TN1 1DA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,253 
5,574 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,450 
- 
Trade creditors
17,992 
16,180 
Taxes and social security
29,646 
38,036 
Loans from directors
(69,727)
(68,968)
Accruals
- 
5,734 
(12,639)
(9,018)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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