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REGISTERED NUMBER: 08626708 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Slades Florist Limited |

Slades Florist Limited (Registered number: 08626708)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Slades Florist Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | K S Slade

| Mrs C Slade

| J S Slade

| REGISTERED OFFICE: | 79 Melton Road

| West Bridgford

| Nottinghamshire

| NG2 6EN

| REGISTERED NUMBER: | 08626708 (England and Wales)

| ACCOUNTANTS: | Mabe Allen LLP

| Chartered Accountants

| The Old Manse

| 29 St. Mary Street

| Ilkeston

| Derbyshire

| DE7 8AB

Slades Florist Limited (Registered number: 08626708)

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 33,302 |  | 33,993 |  |

33,302 |  | 33,993 |  |

CURRENT ASSETS

Stocks | 5,100 |  | 5,550 |  |

Debtors | 6 | 5,905 |  | 10,419 |  |

Cash at bank and in hand | 132,077 |  | 145,912 |  |

143,082 |  | 161,881 |  |

CREDITORS

Amounts falling due within one year | 7 | 47,567 |  | 52,884 |  |

NET CURRENT ASSETS | 95,515 |  | 108,997 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 128,817 |  | 142,990 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (3,613 | ) | - |  |

PROVISIONS FOR LIABILITIES | (8,825 | ) | (9,008 | ) |

NET ASSETS | 116,379 |  | 133,982 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 116,279 |  | 133,882 |  |

SHAREHOLDERS' FUNDS | 116,379 |  | 133,982 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Slades Florist Limited (Registered number: 08626708)

Balance Sheet - continued

30 September 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

K S Slade - Director

Mrs C Slade - Director

Slades Florist Limited (Registered number: 08626708)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Slades Florist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

| The figures in the financial statements are rounded to the nearest £1.

| The company is not a member of a group and these financial statements therefore cover only the individual company.

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover is recognised on delivery of the goods to the customer.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Slades Florist Limited (Registered number: 08626708)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | ACCOUNTING POLICIES - continued

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

| The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

| At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

| Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

| If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

| Government grants

| Government grants received in the year, relating to capital expenditure, have been released to the profit and loss account over the expected life of the related asset acquired with any unreleased balance being carried forward as deferred income.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Slades Florist Limited (Registered number: 08626708)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 11 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 60,000 |  |

| AMORTISATION

| At 1 October 2024

| and 30 September 2025 | 60,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

Slades Florist Limited (Registered number: 08626708)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 83,694 |  |

| Additions | 9,645 |  |

| At 30 September 2025 | 93,339 |  |

| DEPRECIATION

| At 1 October 2024 | 49,701 |  |

| Charge for year | 10,336 |  |

| At 30 September 2025 | 60,037 |  |

| NET BOOK VALUE

| At 30 September 2025 | 33,302 |  |

| At 30 September 2024 | 33,993 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 3,130 |  | 3,384 |  |

| Other debtors | 2,775 |  | 7,035 |  |

5,905 |  | 10,419 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 18,883 |  | 20,867 |  |

| Taxation and social security | 27,265 |  | 31,048 |  |

| Other creditors | 1,419 |  | 969 |  |

47,567 |  | 52,884 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 3,613 |  | - |  |

Slades Florist Limited (Registered number: 08626708)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |