FOUR SEASONS FLORIST HINDLEY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16270964

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		13,610

			13,610
CURRENT ASSETS
Stocks	5	3,250
Cash at bank and in hand		6,275

		9,525
Creditors: Amounts Falling Due Within One Year	6	(19,533 )

NET CURRENT ASSETS (LIABILITIES)			(10,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,602

Creditors: Amounts Falling Due After More Than One Year	7		(9,844 )

NET LIABILITIES			(6,242 )

CAPITAL AND RESERVES
Called up share capital	9		2
Profit and Loss Account			(6,244 )

SHAREHOLDERS' FUNDS			(6,242)

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FOUR SEASONS FLORIST HINDLEY LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Angela Johnson

Director

4th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FOUR SEASONS FLORIST HINDLEY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16270964 . The registered office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 24 February 2025	-
Additions	13,900

As at 28 February 2026	13,900

Depreciation
As at 24 February 2025	-
Provided during the period	290

As at 28 February 2026	290

...CONTINUED

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FOUR SEASONS FLORIST HINDLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	13,610

As at 24 February 2025	-

5. Stocks

	2026
	£
Stock	3,250

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Net obligations under finance lease and hire purchase contracts	3,606
Trade creditors	3,749
Other creditors	10,810
Taxation and social security	1,368

	19,533

7. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Net obligations under finance lease and hire purchase contracts	9,844

8. Obligations Under Finance Leases and Hire Purchase

	2026
	£
The future minimum finance lease payments are as follows:
Not later than one year	3,606
Later than one year and not later than five years	9,844

	13,450

	13,450

9. Share Capital

	2026
	£
Allotted, Called up and fully paid	2

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