Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312025-08-31The Company is exempt under FRS 102 section 33.1A from disclosing related party transactions with entities that are part of the Group, where 100% of the voting rights are controlled within the Group. Balances due to members of the Group are disclosed in note 19. Directors' loan balances at year end totalled £83,079 (2024: £288,720) and are detailed in note 21. Interest totalling £34,359 (2024: £20,914) was charged on these balances in the year. Key management personnel are considered to be the statutory directors. 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Registered number: 09192551










FREDDIE'S FLOWERS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

 
FREDDIE'S FLOWERS LIMITED
 

COMPANY INFORMATION


Directors
K R Abel 
J N Anderdon 
E A I Bell 
E G Schmitt 
T L Doree 




Registered number
09192551



Registered office
23-34 Ingate Place
London

SW8 3NS




Independent auditor
James Cowper Kreston Audit
Chartered Accountants and Statutory Auditor

201 Cumnor Hill

Oxford

Oxfordshire

OX2 9PJ





 
FREDDIE'S FLOWERS LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 2
Directors' report
 
3 - 4
Independent auditor's report
 
5 - 7
Consolidated statement of comprehensive income
 
8
Consolidated balance sheet
 
9
Company balance sheet
 
10
Consolidated statement of changes in equity
 
11
Company statement of changes in equity
 
12
Consolidated statement of cash flows
 
13
Notes to the financial statements
 
14 - 35


 
FREDDIE'S FLOWERS LIMITED
 

GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 AUGUST 2025

Introduction
 
The Directors are pleased to present their Strategic Report and audited financial statements for the year ended 31 August 2025.

Business review
 
Freddie’s Flowers is a leading online business supplying consumers across the UK and Germany with fresh, seasonal flowers carefully curated for customers to arrange themselves at home. The business also offers a selection of floriculture-related products and accessories to complement its core proposition and enhance the customer experience. 

Expanding our customer base and continuing to spread the joy of Freddie’s Flowers remains our core ambition, with a focus on profitable growth. In the year we have further grown our gift offering, which has been a big success with both subscribers and guests, and the Directors are pleased to report that revenue increased by 5% in the year to 31 August 2025, to £37.6m (2024: £35.7m). In July, we outsourced our flower packing operation to a third party which resulted in one off costs of £1.0m for the year but which we expect to pay back within twelve months. This one off investment contributed to our loss after tax for the year of £1.6m (2024: £1.0m). The business generated positive cash flow of £0.3m (2024: outflow £0.4m), before exceptionals and debt repayment of £2.3m (2024: £0.6m). Average employee numbers for the group were 206 (2024: 201). We remain proud to pay all our UK employees at or above the National Living Wage. 

We want to build a successful international business that our employees, customers and suppliers feel proud to be part of. We recognise that our success is dependent on that of our people and Freddie’s Flowers is committed to creating an inclusive work environment with a diverse workforce, where everyone feels safe and valued. 

Moreover, we want to be an organisation that changes peoples’ relationship with flowers, in a sustainable and ethical way. We are proud to be a B Corp, a recognition of the work we do and our commitment towards our social and environmental goals. We are excited for the future as floral changemakers, redefining what it means to be a responsible, modern-day florist. 

Principal risks and uncertainties
 
The Directors are aware of a number of risks the Group faces in the markets in which it operates. The Directors, with the support of management, have implemented policies and procedures to eliminate or mitigate these risks. 

The most significant risks and uncertainties affecting the Group are considered below. 

Liquidity and cash flow

The Group is exposed to liquidity risk in funding its ongoing operations. This is managed by undertaking detailed cash flow forecasting to monitor the Group’s working capital requirements to ensure that sufficient cash resources are available to meet the Group’s obligations as they fall due, including the partial repayment of the Flower Bond due in December 2025.

Foreign exchange

A proportion of the Group's purchases are invoiced in Euros. As such, the Group is exposed to fluctuations in the GBP:EUR exchange rate.  

The risk of foreign exchange exposure is reduced through the Group’s hedging policy, which is reviewed at quarterly intervals. Additionally, the Group utilises natural hedging where possible, meeting its supplier debts with Euro revenue from the European business operations. 




Page 1

 
FREDDIE'S FLOWERS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025


Cyber security and data protection

The Group could be the victim of a targeted cyber attack leading to the theft of company or customer information, as well as interruptions to trading. These risks are mitigated via a risk management programme including penetration and vulnerability testing by third parties. 

Health & safety

Some of our business operations such involve the use of heavy machinery and vehicles on-site as well as in making deliveries (e.g. bicycles). Each of these involve the risk of personal injury. This is mitigated through comprehensive training and health and safety policies.   

Competitive risk 

The Group faces competition in the market, which is mitigated by the continuous investment in marketing and technology to maintain a leading position. 

Financial key performance indicators
 
The Group’s key financial performance indicators are revenue (2025: £37.6m, 2024: £35.7m), adjusted EBITDA (2025: £0.0m, 2024: £0.0m) and operational cashflows (2025: £0.3m, 2024 £(0.4)m. The Directors monitor the Group’s key performance indicators on a regular basis in order to assess the ongoing financial performance of the business. 

*Adjusted EBITDA is profit before interest, tax, depreciation, amortisation, and one-off exceptional costs relating to the closure of the Heston warehouse.

Non-financial key performance indicators
 
Management of the Group actively monitors a number of non-financial key performance indicators including flower quality, delivery success rate and customer service performance. These are reported internally on a weekly basis, and reviewed against targets and historical performance. 

During the period ended 31st August 2025, our "Rate My Flowers" metric was 4 out of 5 in both our key operational territories (2024: 4 out of 5).   


This report was approved by the board and signed on its behalf.




E A I Bell
Director
Date: 19 December 2025

Page 2

 
FREDDIE'S FLOWERS LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2025

The Directors present their report and the financial statements for the year ended 31 August 2025.

Directors

The Directors who served during the year were:

K R Abel 
J N Anderdon 
E A I Bell 
E G Schmitt 
T L Doree 

Results and dividends

The loss for the year, after taxation, amounted to £1,850,557 (2024 - loss £1,145,971).

No dividend has been declared or proposed during the year (2024: £Nil).

Directors' responsibilities statement

The Directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.

Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Future developments

We expect the year to be another exciting chapter in the history of Freddie's Flowers, with continued focus on growing our UK and Germany customer bases, as well as the scaling up of our gifting proposition in both markets.






Page 3

 
FREDDIE'S FLOWERS LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025


Disclosure of information to auditor

Each of the persons who are Directors at the time when this Directors' report is approved has confirmed that:

so far as the Director is aware, there is no relevant audit information of which the Company and the Group's auditor is unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditor is aware of that information.

Auditor

The auditor, James Cowper Kreston Auditwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





E A I Bell
Director
Date: 19 December 2025

Page 4

 
FREDDIE'S FLOWERS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF FREDDIE'S FLOWERS LIMITED
 

Opinion


We have audited the financial statements of Freddie's Flowers Limited (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 August 2025, which comprise the Group Statement of Comprehensive Income, the Group and Company Balance Sheets, the Group Statement of Cash Flows, the Group and Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the Parent Company's affairs as at 31 August 2025 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
FREDDIE'S FLOWERS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF FREDDIE'S FLOWERS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the Parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the Parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the Parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Group's and the Parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Group or the Parent Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
FREDDIE'S FLOWERS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF FREDDIE'S FLOWERS LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.

The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation. The specific procedures for this engagement that we designed and performed to detect material misstatements in respect of irregularities, including fraud, were as follows:

Enquiry of management and those charged with governance around actual and potential litigation and claims;
Enquiry of management and those charged with governance to identify any material instances of non-compliance with laws and regulations;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations;
Performing audit work to address the risk of irregularities due to management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for evidence of bias.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Use of our report
 

This report is made solely to the Group's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Group's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Group and the Group's members, as a body, for our audit work, for this report, or for the opinions we have formed.





James Pitt BA(Hons) BFP FCA (Senior Statutory Auditor)
for and on behalf of
James Cowper Kreston Audit
Chartered Accountants and Statutory Auditor
201 Cumnor Hill
Oxford
Oxfordshire
OX2 9PJ

19 December 2025
Page 7

 
FREDDIE'S FLOWERS LIMITED
 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 AUGUST 2025

2025
2024
Note
£
£

  

Turnover
 4 
37,605,094
35,719,990

Cost of sales
  
(20,483,386)
(20,876,898)

Gross profit
  
17,121,708
14,843,092

Administrative expenses
  
(17,784,454)
(15,515,623)

Exceptional administrative expenses
 12 
(1,266,639)
-

Fair value movements
  
12,592
13,846

Operating loss
 5 
(1,916,793)
(658,685)

Interest receivable and similar income
 9 
56,227
64,293

Interest payable and similar expenses
 10 
(253,724)
(386,017)

Loss before taxation
  
(2,114,290)
(980,409)

Tax on loss
 11 
263,733
(165,562)

Loss for the financial year
  
(1,850,557)
(1,145,971)

  

Foreign exchange
  
269,009
134,113

Other comprehensive income for the year
  
269,009
134,113

Total comprehensive income for the year
  
(1,581,548)
(1,011,858)

(Loss) for the year attributable to:
  

Owners of the Parent Company
  
(1,850,557)
(1,145,971)

  
(1,850,557)
(1,145,971)

Total comprehensive income for the year attributable to:
  

Owners of the Parent Company
  
(1,581,548)
(1,011,858)

  
(1,581,548)
(1,011,858)

The notes on pages 14 to 35 form part of these financial statements.

Page 8

 
FREDDIE'S FLOWERS LIMITED
REGISTERED NUMBER: 09192551

CONSOLIDATED BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 13 
56,733
85,100

Tangible assets
 14 
564,016
948,333

  
620,749
1,033,433

Current assets
  

Stocks
 16 
459,638
514,751

Debtors
 17 
2,659,371
2,620,938

Cash at bank and in hand
 18 
2,396,258
4,526,672

  
5,515,267
7,662,361

Creditors: amounts falling due within one year
 19 
(4,853,888)
(5,534,992)

Net current assets
  
 
 
661,379
 
 
2,127,369

Total assets less current liabilities
  
1,282,128
3,160,802

Creditors: amounts falling due after more than one year
 20 
(2,776,202)
(3,073,328)

Provisions for liabilities
  

Deferred tax
 23 
(139,759)
(139,759)

  
 
 
(139,759)
 
 
(139,759)

Net liabilities
  
(1,633,833)
(52,285)


Capital and reserves
  

Called up share capital 
 24 
6
6

Share premium account
 25 
28,968,494
28,968,494

Foreign exchange reserve
 25 
297,762
28,753

Other reserves
 25 
225,000
225,000

Profit and loss account
 25 
(31,125,095)
(29,274,538)

  
(1,633,833)
(52,285)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E A I Bell
Director
Date: 19 December 2025

The notes on pages 14 to 35 form part of these financial statements.

Page 9

 
FREDDIE'S FLOWERS LIMITED
REGISTERED NUMBER: 09192551

COMPANY BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 13 
56,733
85,100

Tangible assets
 14 
495,950
843,650

Investments
 15 
71,420
149,373

  
624,103
1,078,123

Current assets
  

Stocks
 16 
343,229
351,586

Debtors
 17 
14,620,711
15,677,253

Cash at bank and in hand
 18 
1,153,270
2,150,215

  
16,117,210
18,179,054

Creditors: amounts falling due within one year
 19 
(4,235,539)
(3,754,575)

Net current assets
  
 
 
11,881,671
 
 
14,424,479

Total assets less current liabilities
  
12,505,774
15,502,602

  

Creditors: amounts falling due after more than one year
 20 
(3,361,637)
(4,539,554)

Provisions for liabilities
  

Deferred taxation
 23 
(139,759)
(139,759)

  
 
 
(139,759)
 
 
(139,759)

Net assets
  
9,004,378
10,823,289


Capital and reserves
  

Called up share capital 
 24 
6
6

Share premium account
 25 
28,968,494
28,968,494

Other reserves
 25 
225,000
225,000

Profit and loss account carried forward
  
(20,189,122)
(18,370,211)

  
9,004,378
10,823,289


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


E A I Bell
Director

Date: 19 December 2025

The notes on pages 14 to 35 form part of these financial statements.

Page 10

 
FREDDIE'S FLOWERS LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025


Called up share capital
Share premium account
Foreign exchange reserve
Capital contribution reserve
Profit and loss account
Total equity

£
£
£
£
£
£


At 1 September 2023
6
28,968,494
(105,360)
225,000
(28,128,567)
959,573



Loss for the year
-
-
-
-
(1,145,971)
(1,145,971)

Foreign exchange reserve
-
-
134,113
-
-
134,113



At 1 September 2024
6
28,968,494
28,753
225,000
(29,274,538)
(52,285)



Loss for the year
-
-
-
-
(1,850,557)
(1,850,557)

Foreign exchange reserve
-
-
269,009
-
-
269,009


At 31 August 2025
6
28,968,494
297,762
225,000
(31,125,095)
(1,633,833)


The notes on pages 14 to 35 form part of these financial statements.



Page 11

 
FREDDIE'S FLOWERS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025


Called up share capital
Share premium account
Other reserves
Profit and loss account
Total equity

£
£
£
£
£


At 1 September 2023
6
28,968,494
225,000
(17,479,541)
11,713,959



Loss for the year
-
-
-
(890,670)
(890,670)



At 1 September 2024
6
28,968,494
225,000
(18,370,211)
10,823,289



Loss for the year
-
-
-
(1,818,911)
(1,818,911)


At 31 August 2025
6
28,968,494
225,000
(20,189,122)
9,004,378


The notes on pages 14 to 35 form part of these financial statements.

Page 12

 
FREDDIE'S FLOWERS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025

2025
2024
£
£

Cash flows from operating activities

Loss for the financial year
(1,850,557)
(1,145,971)

Adjustments for:

Amortisation of intangible assets
28,367
-

Depreciation of tangible assets
444,630
590,074

Loss on disposal of tangible assets
34,821
-

Interest paid
253,724
386,017

Interest received
(56,227)
(64,293)

Taxation charge
(263,733)
165,562

Decrease in stocks
55,113
53,044

Decrease/(increase) in debtors
72,330
(62,906)

Increase/(decrease) in creditors
658,890
(319,050)

Net fair value (gains) recognised in P&L
(12,592)
(13,846)

Foreign exchange
235,755
-

Net cash generated from operating activities

(399,479)
(411,369)


Cash flows from investing activities

Purchase of intangible fixed assets
-
(85,100)

Purchase of tangible fixed assets
(110,297)
(98,040)

Sale of tangible fixed assets
20,000
-

Interest received
56,227
64,293

Net cash from investing activities

(34,070)
(118,847)

Cash flows from financing activities

Repayment of loans
(205,641)
(219,086)

Repayment of bonds
(1,237,500)
-

Interest paid
(253,724)
(386,017)

Net cash used in financing activities
(1,696,865)
(605,103)

Net (decrease) in cash and cash equivalents
(2,130,414)
(1,135,319)

Cash and cash equivalents at beginning of year
4,526,672
5,661,991

Cash and cash equivalents at the end of year
2,396,258
4,526,672


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,396,258
4,526,672


The notes on pages 14 to 35 form part of these financial statements.

Page 13

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

1.


General information

Freddie's Flowers Limited is a company with a liability limited to the share capital and incorporated in England and Wales (registered number 09192551) under the Companies Act. The registered office and principal place of trade of the Company is 23-34 Ingate Place, London, SW8 3NS.

The principal activity of the business is the sale and distribution of flowers.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements.

The following principal accounting policies have been applied:

  
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

The Directors have considered the ability of the company to continue trading for the foreseeable future. This review has included updating financial projections for a period of at least 12 months from the date the financial statements were signed. Based on this review and taken together with existing financing facilities, the Directors believe that the financial statements have been prepared appropriately on the going concern basis.

Page 14

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Group's functional and presentational currency is GBP and the financial statements are rounded to the nearest £1.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss.

On consolidation, the results of overseas operations are translated into Sterling at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

 
2.5

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Group has transferred the significant risks and rewards of ownership to the buyer;
the Group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 15

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.7

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which is 3 years.

If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 16

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.10

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.11

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 17

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)


2.12
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Vehicles
-
20-33% per annum
Fixtures and fittings
-
20-33% per annum
Computer equipment
-
33% per annum

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.14

Stocks

Stocks are held at the lower of cost and net realisable value making due allowance for slow-moving or obsolete stock.

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.16

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 18

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.17

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Group's Balance sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts descounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Page 19

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)


2.17
Financial instruments (continued)

Basic financial liabilities, which include trade and other payables, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

Page 20

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Management has applied the following significant judgments or estimates in preparation of these financial statements.

Tangible fixed assets 
Tangible fixed assets are depreciated over their useful lives taking into account residual values, where appropriate. The actual lives of the assets and residual values are assessed annually and may vary depending on a number of factors. Residual value assessments consider issues such as the remaining life of the asset and projected disposal values.

Current and deferred taxation
The deferred tax assets relate to carried-forward tax losses. The Group has concluded that the deferred tax assets will be recoverable using the estimated future taxable income based on the approved business plans and budgets.

Bad debt provision
The Group establishes provisions based on reasonable estimates. The Group makes specific provisions when it is probable that complete recovery of amounts due from trade debtors will not be made. Reviews of provisions held against customer accounts are carried out at least quarterly by management who consider cash inflows, historic recoveries and market information.

Recoverability of amounts owed by group undertakings
The Group considers amounts owed by group undertakings annually and estimates the provision for bad debts. In determining this, assumptions and estimates are made in relation to the likelihood of monies being recovered based on the plans of the Group.


4.


Turnover

2025
2024
£
£

Flowers
31,887,825
31,425,091

Gifts, vases and other sales
5,717,269
4,294,899

37,605,094
35,719,990


2025
2024
£
£

United Kingdom
32,618,359
30,211,069

Rest of World
4,986,735
5,508,921

37,605,094
35,719,990


Page 21

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

5.


Operating loss

The operating loss is stated after charging:

2025
2024
£
£

Depreciation
444,630
590,074

Amortisation
28,367
-

Exchange differences
235,755
277,025

Other operating lease rentals
1,076,119
1,111,037


6.


Auditor's remuneration

During the year, the Group obtained the following services from the Company's auditor:


2025
2024
£
£

Fees payable to the Company's auditor for the audit of the consolidated and parent Company's financial statements
42,900
42,650


7.


Employees

Staff costs, including Directors' remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Wages and salaries
7,730,094
7,850,513
7,150,182
7,309,558

Social security costs
964,051
842,736
841,825
742,591

Cost of defined contribution scheme
195,524
182,475
191,227
178,920

8,889,669
8,875,724
8,183,234
8,231,069


The average monthly number of employees, including the Directors, during the year was as follows:


        2025
        2024
            No.
            No.







Management and operations
157
143



Distribution
49
58

206
201

Page 22

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
580,333
578,548

Group contributions to defined contribution pension schemes
3,963
3,852

584,296
582,400


During the year retirement benefits were accruing to no Directors (2024 - NIL) in respect of defined contribution pension schemes.

The highest paid Director received remuneration of £216,630 (2024 - £212,941).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid Director amounted to £1,321 (2024 - £1,211).


9.


Interest receivable

2025
2024
£
£


Other interest receivable
56,227
64,293


10.


Interest payable and similar expenses

2025
2024
£
£


Other loan interest payable
253,724
386,017


11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
(263,733)
165,562


(263,733)
165,562


Total current tax
(263,733)
165,562

Deferred tax


Tax on loss
(263,733)
165,562
Page 23

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Loss on ordinary activities before tax
(2,114,290)
(725,108)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(528,573)
(181,277)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
63,573
10,959

Capital allowances for year in excess of depreciation
7,649
10,056

Adjustments to tax charge in respect of prior periods - deferred tax
-
(98,308)

Deferred tax not recognised
435,970
258,570

Other timing differences
21,082
-

Adjustments to tax charge in respect of prior periods
(263,733)
165,562

Other permanent differences
299
-

Total tax charge for the year
(263,733)
165,562


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

The Group has unrecognised deferred tax losses of £17,800,508 (2024: £16,136,771) which can be carried forward and used to offset future taxable profits. The tax losses have no expiry date.


12.


Exceptional items

2025
2024
£
£


Closure of Heston warehouse
1,266,639
-

1,266,639
-

In July, Freddie's Flowers Limited closed their warehouse facility and moved flower packing operations to a third party.

Page 24

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

13.


Intangible assets

Group and Company





Development expenditure

£



Cost


At 1 September 2024
85,100



At 31 August 2025

85,100



Amortisation


Charge for the year
28,367



At 31 August 2025

28,367



Net book value



At 31 August 2025
56,733



At 31 August 2024
85,100



Page 25

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

14.


Tangible fixed assets

Group



Vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 September 2024
381,682
2,238,360
605,769
3,225,811


Additions
41,348
12,966
55,983
110,297


Disposals
(15,305)
(819,418)
(276,974)
(1,111,697)


Exchange adjustments
-
7,619
445
8,064



At 31 August 2025

407,725
1,439,527
385,223
2,232,475



Depreciation


At 1 September 2024
364,649
1,492,869
419,960
2,277,478


Charge for the year
19,616
334,110
90,895
444,621


Disposals
(15,305)
(766,340)
(275,161)
(1,056,806)


Exchange adjustments
-
2,775
391
3,166



At 31 August 2025

368,960
1,063,414
236,085
1,668,459



Net book value



At 31 August 2025
38,765
376,113
149,138
564,016



At 31 August 2024
17,033
745,491
185,809
948,333

Page 26

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

           14.Tangible fixed assets (continued)


Company






Vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£

Cost or valuation


At 1 September 2024
381,682
2,034,466
577,254
2,993,402


Additions
41,348
8,656
55,983
105,987


Disposals
(15,305)
(819,418)
(276,905)
(1,111,628)



At 31 August 2025

407,725
1,223,704
356,332
1,987,761



Depreciation


At 1 September 2024
364,649
1,380,210
404,893
2,149,752


Charge for the year
19,616
294,454
84,795
398,865


Disposals
(15,305)
(766,340)
(275,161)
(1,056,806)



At 31 August 2025

368,960
908,324
214,527
1,491,811



Net book value



At 31 August 2025
38,765
315,380
141,805
495,950



At 31 August 2024
17,033
654,256
172,361
843,650






Page 27

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

15.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 September 2024
149,373



At 31 August 2025
149,373



Impairment


Charge for the period
77,953



At 31 August 2025

77,953



Net book value



At 31 August 2025
71,420



At 31 August 2024
149,373


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Freddie's Flowers Bondco Plc
23-34 Ingate Place, London, SW8 3NS
Ordinary
100%
Freddie’s Flowers DE GmbH
Geyerstrasse 32, 80469 Munich, Germany
Ordinary
100%
Freddie's Flowers USA Inc.
2500 Broadway Building, Suite F-125, Santa Monica, CA 90904, USA
Ordinary
100%
Freddie's Flowers Inc.
228 East 45th Street, Suite 9E, New York, NY 10017, USA
Ordinary
100%
Freddie's Flowers Operations Inc.
228 East 45th Street, Suite 9E, New York, NY 10017, USA
Ordinary
100%

Page 28

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

16.


Stocks

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Finished goods and goods for resale
459,638
514,751
343,229
351,586



17.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Due after more than one year

Amounts owed by group undertakings
-
-
12,125,433
13,427,902

Other debtors
251,479
506,230
210,284
479,661

251,479
506,230
12,335,717
13,907,563

Due within one year

Trade debtors
289,489
99,495
234,537
95,575

Other debtors
644,868
422,978
604,305
131,683

Prepayments and accrued income
336,645
566,108
309,262
516,305

Tax recoverable
134,053
35,882
134,053
35,882

Deferred taxation
965,805
965,805
965,805
965,805

Financial instruments
37,032
24,440
37,032
24,440

2,659,371
2,620,938
14,620,711
15,677,253


Included within debtors are amounts owed by group undertakings. Loans are repayable after more than one year and are interest bearing.


18.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
2,396,258
4,526,672
1,153,270
2,150,215


Page 29

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

19.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Other loans
83,079
240,000
83,079
240,000

Bonds
310,000
1,237,500
-
-

Trade creditors
1,971,279
1,749,668
1,802,119
1,533,218

Other taxation and social security
771,745
686,602
807,868
712,096

Other creditors
25,702
296,810
25,702
31,422

Accruals and deferred income
1,692,083
1,324,412
1,516,771
1,237,839

4,853,888
5,534,992
4,235,539
3,754,575



20.


Creditors: Amounts falling due after more than one year

Group

Group
Company

Company
2025
2024
2025
2024
£
£
£
£

Other loans
-
48,720
-
48,720

Amounts owed to group undertakings
-
-
3,361,637
4,490,834

Bonds
2,776,202
3,024,608
-
-

2,776,202
3,073,328
3,361,637
4,539,554




Page 30

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

21.


Loans


Analysis of the maturity of loans is given below:


Group

Group
Company

Company
2025
2024
2025
2024
£
£
£
£

Amounts falling due within one year

Other loans
83,079
240,000
83,079
240,000


83,079
240,000
83,079
240,000

Amounts falling due 1-2 years

Other loans
-
48,720
-
48,720


-
48,720
-
48,720



83,079
288,720
83,079
288,720


Other loans represent unsecured loans from the Directors that bear interest at varying rates between 2.43% and 10% per annum. Interest is compounding twice annually in March and October and is charged to the Statement of Comprehensive Income.

Page 31

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

22.


Financial instruments

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Financial assets

Cash and cash equivalents
2,396,258
4,526,671
1,153,270
2,150,215

Financial assets measured at amortised cost
1,185,836
1,028,703
13,174,559
14,134,821

Derivative financial instruments measured at fair value through profit or loss
37,032
24,440
37,032
24,440

3,619,126
5,579,814
14,364,861
16,309,476


Financial liabilities

Financial liabilities measured at amortised cost
6,643,476
7,834,930
6,607,481
7,495,241


Financial assets measured at amortised value through profit or loss comprise trade, other debtors and amounts owed by group undertakings (company only).


Financial liabilities measured at amortised cost comprise trade and other creditors, other loans, amounts owed to group undertakings (company only) and accruals.


Derivative financial instruments measured at fair value through profit and loss compromise forward currency exchange contracts. At the year end, the Group had entered into forward contracts with the option to purchase a total of €1,254,128 (2024: €2,703,443) at a weighted average exchange rate of 1.13431 (2024: 1.16194).

Page 32

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

23.


Deferred taxation


Group



2025


£






At beginning of year
826,046



At end of year
826,046

The deferred tax balance is made up as follows:

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Tax losses carried forward
856,089
876,125
856,089
876,125

Fixed asset timing differences
(63,002)
(138,276)
(63,002)
(138,276)

Short term timing differences
32,959
88,197
32,959
88,197

826,046
826,046
826,046
826,046

Comprising:

Asset - due within one year
965,805
965,805
965,805
965,805

Liability
(139,759)
(139,759)
(139,759)
(139,759)

826,046
826,046
826,046
826,046



24.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



47,721 (2024 - 47,721) Ordinary shares of £0.0001 each
5
5
14,632 (2024 -14,632) Preference shares of £0.0001 each
1
1

6

6


Page 33

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

25.


Reserves

Share premium account

This reserve records amounts paid for shares in excess of their nominal value.

Capital redemption reserve

This reserve represents equity available for future share issue.

Foreign exchange reserve

This reserve records translation difference of reporting currency to presentational currency and the differences on intercompany balances at year end.

Profit and loss account

This reserve records retained earnings and accumulated losses.


26.


Share-based payments

The Group has established an Enterprise Management Incentive Share Option Plan under which eligible employees may be granted share options at the discretion of the Directors.

Exercise of options in the plan is not conditional upon the performance of the Group and they may not be exercised later than the tenth anniversary of the date of grant. The options can only be exercised on an exit event, being a sale, listing or liquidation. 

During the year the Group granted 0 (2024: 11,739 - 24,603) options to employees and at the balance sheet date had 3,342 (2024: 3,342) options still in place. The Directors have not recognised a share-based payment charge as they do not consider an exit event to be probable.


27.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £198,240 (2024: £178,920). Contributions totalling £25,702 (2024: £31,422) were payable to the fund at the balance sheet date and are included in other creditors.


28.


Commitments under operating leases

At 31 August 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Not later than 1 year
845,666
1,174,602
694,449
1,021,207

Later than 1 year and not later than 5 years
708,475
1,530,319
639,288
1,307,160

1,554,141
2,704,921
1,333,737
2,328,367

Page 34

 
FREDDIE'S FLOWERS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

29.


Related party transactions

The Company is exempt under FRS 102 section 33.1A from disclosing related party transactions with entities that are part of the Group, where 100% of the voting rights are controlled within the Group. Balances due to members of the Group are disclosed in note 19.

Directors' loan balances at year end totalled £83,079 (2024: £288,720) and are detailed in note 21. Interest totalling £34,359 (2024: £20,914) was charged on these balances in the year. 

Key management personnel are considered to be the statutory directors. Their remuneration is detailed in note 8.

Page 35