1 October 2024 false No description of principal activity Taxfiler 2024.6 13608872 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13608872 2024-09-30 13608872 2024-10-01 2025-09-30 13608872 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13608872 business:FilletedAccounts 2024-10-01 2025-09-30 13608872 2025-09-30 13608872 business:Director1 2024-10-01 2025-09-30 13608872 core:WithinOneYear 2025-09-30 13608872 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13608872 core:PreviouslyStatedAmount 2025-09-30 13608872 business:SmallEntities 2024-10-01 2025-09-30 13608872 countries:EnglandWales 2024-10-01 2025-09-30 13608872 core:MotorVehicles 2024-10-01 2025-09-30 13608872 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 13608872 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 13608872 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 13608872 core:MotorVehicles 2024-09-30 13608872 core:MotorVehicles 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13608872 (England and Wales)
Mary Mary Floral Design Limited Unaudited accounts for the year ended 30 September 2025
Mary Mary Floral Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mary Mary Floral Design Limited Company Information for the year ended 30 September 2025
Director
Anna Forster
Company Number
13608872 (England and Wales)
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Mary Mary Floral Design Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,100
Tangible assets
5
3,084
5,184
Current assets
Debtors
6
9,673
Cash at bank and in hand
13,889
23,562
Creditors: amounts falling due within one year
7
(25,699)
Net current liabilities
(2,137)
Net assets
3,047
Capital and reserves
Profit and loss account
3,047
Shareholders' funds
3,047
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
Anna Forster Director Company Registration No. 13608872
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Mary Mary Floral Design Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mary Mary Floral Design Limited is a private company, limited by shares, registered in England and Wales, registration number 13608872.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line 4Y
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
4,500
At 30 September 2025
4,500
Amortisation
At 1 October 2024
300
Charge for the year
2,100
At 30 September 2025
2,400
Net book value
At 30 September 2025
2,100
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Mary Mary Floral Design Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
12,335
At 30 September 2025
12,335
Depreciation
At 1 October 2024
6,167
Charge for the year
3,084
At 30 September 2025
9,251
Net book value
At 30 September 2025
3,084
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
9,673
7
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
3,809
Trade creditors
701
Taxes and social security
6,971
Other creditors
1,344
Loans from directors
7,113
Accruals
5,761
25,699
8
Average number of employees
During the year the average number of employees was 2.
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