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Reports Dated : 05/06/2026 | Registered Number: 09091806
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
ALWAYS FLOURISHING INTERNATIONAL LTD

ALWAYS FLOURISHING INTERNATIONAL LTD Contents Page For the year ended 31 July 2025
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

ALWAYS FLOURISHING INTERNATIONAL LTD Company Information For the year ended 31 July 2025
Directors | Vicky Louise NYSSEN Vicky Nyssen
Registered Number | 09091806
Registered Office | ABACUS HOUSE HORSESHOE ROAD PANGBOURNE Berkshire England RG8 7JQ
Accountants | Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB
1

ALWAYS FLOURISHING INTERNATIONAL LTD Directors' Report For the year ended 31 July 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 July 2025. Principal activities Principal activity of the company during the financial year was of Human resources provision and management of human resources functions. Directors The directors who served the company throughout the year were as follows:
Vicky Louise NYSSEN
Vicky Nyssen
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. 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 United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company 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 enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Vicky Louise NYSSEN Director
Date approved: 12 May 2026 2

Registered Number: 09091806 ALWAYS FLOURISHING INTERNATIONAL LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,425 |  | 3,729
|  | 2,425 |  | 3,729
Current assets |  |  |
Debtors | 4 | 1,240,715 |  | 1,162,580
Cash at bank and in hand |  | 6,094 |  | 43,685
|  | 1,246,809 |  | 1,206,265
Creditors: amount falling due within one year | 5 | (844,898) |  | (806,199)
Net current assets |  | 401,911 |  | 400,066
Total assets less current liabilities |  | 404,336 |  | 403,795
Creditors: amount falling due after more than one year | 6 | (2,779) |  | (12,738)
Accruals and deferred income |  | - |  | (5,880)
Provisions for liabilities | 7 | 225,708 |  | 178,346
Net assets |  | 627,265 |  | 563,523
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 627,261 |  | 563,519
Shareholders' funds |  | 627,265 |  | 563,523
For the year ended 31 July 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 May 2026 and were signed on its behalf by:
------------------------------- Vicky Louise NYSSEN Director
3

ALWAYS FLOURISHING INTERNATIONAL LTD Notes to the Financial Statements For the year ended 31 July 2025
General Information ALWAYS FLOURISHING INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09091806, registration address ABACUS HOUSE, HORSESHOE ROAD PANGBOURNE, Berkshire, England, RG8 7JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 155 (2024 : 155).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 7,816 |  | 7,366 |  | 15,182
Additions | - |  | 717 |  | 717
Disposals | - |  | - |  | -
At 31 July 2025 | 7,816 |  | 8,083 |  | 15,899
Depreciation
At 01 August 2024 | 7,816 |  | 3,637 |  | 11,453
Charge for year | - |  | 2,021 |  | 2,021
On disposals | - |  | - |  | -
At 31 July 2025 | 7,816 |  | 5,658 |  | 13,474
Net book values
Closing balance as at 31 July 2025 | - |  | 2,425 |  | 2,425
Opening balance as at 01 August 2024 | - |  | 3,729 |  | 3,729
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 93,393 |  | 181,948
Prepayments & Accrued Income | 10,326 |  | 11,360
Other Debtors | 111,061 |  | 113,426
PAYE & Social Security | 37,158 |  | -
Directors' Current Accounts | 988,777 |  | 855,846
| 1,240,715 |  | 1,162,580
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 9,023 |  | 11,212
Bank Loans & Overdrafts | 10,273 |  | 10,538
Taxation and Social Security | 776,611 |  | 648,048
Other Creditors | 48,991 |  | 136,401
| 844,898 |  | 806,199
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 2,779 |  | 12,738
| 2,779 |  | 12,738
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,323 |  | 863
Pension Provisions | 116 |  | 3,074
Income tax recoverable | (227,147) |  | (182,283)
| (225,708) |  | (178,346)
8. | Director’s loan
| Directors Loan Included within other debtors due within one year is a loan to the Director, amounting to £988,777 ( 2024 - £855,846). The loan is interest free and repayable on demand.
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