1 December 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060092052024-12-012025-11-30060092052025-11-30060092052024-11-3006009205core:WithinOneYear2025-11-3006009205core:WithinOneYear2024-11-3006009205core:AfterOneYear2025-11-3006009205core:AfterOneYear2024-11-3006009205bus:RegisteredOffice2024-12-012025-11-30060092052023-12-012024-11-3006009205bus:Director12024-12-012025-11-300600920512024-12-012025-11-3006009205countries:EnglandWales2024-12-012025-11-3006009205bus:AuditExemptWithAccountantsReport2024-12-012025-11-3006009205bus:PrivateLimitedCompanyLtd2024-12-012025-11-3006009205bus:Micro-entities2024-12-012025-11-3006009205bus:FullAccounts2024-12-012025-11-30
Company registration number:
06009205
Flower Genie Rental Services (UK) Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Flower Genie Rental Services (UK) Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
20,295
 
40,527
 
   
Current assets
45,497
 
53,375
 
Prepayments and accrued income -  
3,374
 
Creditors: amounts falling due within one year
(34,290
 )
(44,590
 )
Net current assets
11,207
 
12,159
 
Total assets less current liabilities
31,502
 
52,686
 
Creditors: amounts falling due after more than one year
(21,726
 )
(35,367
 )
Accruals and deferred income
(47
 ) -  
Net assets
9,729
 
17,319
 
   
Capital and reserves
9,729
 
17,319
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Talisman Business Centre Duncan Road
,
Park Gate
,
Southampton
,
SO31 7GA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6
).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2026
, and are signed on behalf of the board by:
K Wiseman
Director
Company registration number:
06009205