REGISTERED NUMBER: 11689791 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Isle Of Flowers (Turners Florist) Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

24,754

29,346

Cash at bank and in hand

2,246

1,453

TOTAL ASSETS LESS CURRENT LIABILITIES

27,000

30,799

CREDITORS

Amounts falling due after more than one year

5

47,745

47,745

NET LIABILITIES

(20,745

)

(16,946

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(20,746

)

(16,947

)

SHAREHOLDERS' FUNDS

(20,745

)

(16,946

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

Mr Alfred Mujaj - Director

1.	STATUTORY INFORMATION

Isle Of Flowers (Turners Florist) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11689791

Registered office:

The Lawn Area, Paddington Station,

Unit 9

London

W2 1HB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Other debtors

24,754

29,346

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans

47,745

47,745