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# DAYSIES FLORIST LIMITED

## Company Registration Number:
14311751 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# DAYSIES FLORIST LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DAYSIES FLORIST LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 83,588 | 89,656
Cost of sales: | ( 66,269 ) | ( 84,290 )
Gross profit(or loss): | 17,319 | 5,366
Distribution costs: | 0 | 0
Administrative expenses: | ( 10,590 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 6,729 | 5,366
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 6,729 | 5,366
Profit(or loss) for the financial year: | 6,729 | 5,366

# DAYSIES FLORIST LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 682 | 682
Investments: |  | 0 | 0
Total fixed assets: |  | 682 | 682
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 5,118 | 0
Investments: |  | 0 | 0
Total current assets: |  | 5,118 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 5,118 | 0
Total assets less current liabilities: |  | 5,801 | 683
Creditors: amounts falling due after more than one year: | 4 | ( 16,375 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (10,574) | 683
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (10,575 ) | 682
Total Shareholders' funds: |  | ( 10,574 ) | 683

The notes form part of these financial statements

# DAYSIES FLORIST LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Miss Naomi Beth Kinnear
Status: Director

The notes form part of these financial statements

# DAYSIES FLORIST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DAYSIES FLORIST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DAYSIES FLORIST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 0 | 0 | 593 | 89 | 0 | 682
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 593 | 89 | 0 | 682
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 0 | 593 | 89 | 0 | 682
At 31 August 2024 | 0 | 0 | 593 | 89 | 0 | 682

# DAYSIES FLORIST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 16,375 | 0
Total | 16,375 | 0