2024-04-01 2025-03-31 2025-03-31 false 10913066 McQueens Flowers Limited 47760Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores iso4217:GBP xbrli:pure 109130662024-04-01 109130662025-03-31 109130662024-04-01 2025-03-31 10913066bus:Micro-entities2024-04-01 2025-03-31 10913066bus:AuditExempt-NoAccountantsReport2024-04-01 2025-03-31 10913066bus:FullAccounts2024-04-01 2025-03-31 10913066core:WithinOneYear2025-03-31 10913066core:AfterOneYear2025-03-31 10913066core:WithinOneYear2024-04-01 2025-03-31 10913066core:AfterOneYear2024-04-01 2025-03-31 10913066core:CurrentFinancialInstruments2025-03-31 10913066core:Non-currentFinancialInstruments2025-03-31 10913066core:CurrentFinancialInstruments2024-04-01 2025-03-31 10913066core:Non-currentFinancialInstruments2024-04-01 2025-03-31 10913066core:LandBuildings2024-04-01 2025-03-31 10913066core:FurnitureFittings2024-04-01 2025-03-31 10913066core:OfficeEquipment2024-04-01 2025-03-31 10913066core:Vehicles2024-04-01 2025-03-31 10913066core:PlantMachinery2024-04-01 2025-03-31 10913066core:OtherPropertyPlantEquipment2024-04-01 2025-03-31 10913066core:LandBuildings2025-03-31 10913066core:PlantMachinery2025-03-31 10913066core:Vehicles2025-03-31 10913066core:FurnitureFittings2025-03-31 10913066core:OfficeEquipment2025-03-31 10913066core:OtherPropertyPlantEquipment2025-03-31 10913066core:Right-of-useAssets2024-04-01 2025-03-31 10913066core:Right-of-useAssets2025-03-31 10913066core:Goodwill2024-04-01 2025-03-31 10913066core:PatentsTrademarksLicencesConcessionsSimilar2024-04-01 2025-03-31 10913066core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-01 2025-03-31 10913066core:OtherResidualIntangibleAssets2024-04-01 2025-03-31 10913066core:Goodwill2025-03-31 10913066core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 10913066core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 10913066core:OtherResidualIntangibleAssets2025-03-31 10913066dpl:CostSales2024-04-01 2025-03-31 10913066dpl:AdministrativeExpenses2024-04-01 2025-03-31 10913066dpl:DistributionCosts2024-04-01 2025-03-31109130662023-04-01 109130662024-03-31 109130662023-04-01 2024-03-31 10913066core:WithinOneYear2024-03-31 10913066core:AfterOneYear2024-03-31 10913066core:CurrentFinancialInstruments2024-03-31 10913066core:Non-currentFinancialInstruments2024-03-31 10913066core:LandBuildings2024-03-31 10913066core:PlantMachinery2024-03-31 10913066core:Vehicles2024-03-31 10913066core:FurnitureFittings2024-03-31 10913066core:OfficeEquipment2024-03-31 10913066core:OtherPropertyPlantEquipment2024-03-31 10913066core:Right-of-useAssets2024-03-31 10913066core:Goodwill2024-03-31 10913066core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-31 10913066core:PatentsTrademarksLicencesConcessionsSimilar2024-03-31 10913066core:OtherResidualIntangibleAssets2024-03-31 10913066dpl:AdministrativeExpenses2023-04-01 2024-03-3110913066bus:Director12024-04-01 2025-03-3110913066bus:Director22024-04-01 2025-03-3110913066bus:Director32024-04-01 2025-03-3110913066bus:PrivateLimitedCompanyLtd2024-04-01 2025-03-31
McQueens Flowers Limited
Unaudited Financial Statements
for the year ended 31 March 2025
Company registration number 10913066
(England and Wales)

Company Information

For the year ended 31 March 2025
Directors Ambouroue Rogombe, Berenice Angéle
Lowe, Karen
Mahapatra, Indraneil

Registered office 21 Wootton Street 21 Wootton Street
Waterloo
London
SE1 8TG

Registered number 10913066

Accountant McQueens Flowers Limited

Balance Sheet

As at 31 March 2025
2025
2024
£
£
£
£
Fixed assets
444,190
827,452
Current assets
428,825
289,055
Prepayments and accrued income
69,868
74,218
Creditors amounts falling due within one year
(3,359,499)
(7,099,589)
Net current assets (liabilities)
(2,860,806)
(6,736,316)
Total assets less current liabilities
(2,416,616)
(5,908,864)
Creditors amounts falling due after one year
(4,586,431)
78,185
Accruals and deferred income
(15,550)
(92,092)
Net assets (liabilities)
(7,018,597)
(5,922,771)
Capital and reserves
(7,018,597)
(5,922,771)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 19 (2024: 30).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2026 and are signed on its behalf by:

Mahapatra, Indraneil
Mahapatra, Indraneil
Director

Company registration number 10913066