1 October 2024 false No description of principal activity Taxfiler 2024.6 09792073business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097920732024-09-30 097920732024-10-012025-09-30 09792073business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09792073business:FilletedAccounts2024-10-012025-09-30 097920732025-09-30 09792073business:Director12024-10-012025-09-30 09792073business:Director22024-10-012025-09-30 09792073business:Director32024-10-012025-09-30 09792073business:RegisteredOffice2024-10-012025-09-30 097920732024-09-30 09792073core:WithinOneYear2025-09-30 09792073core:WithinOneYear2024-09-30 09792073core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09792073core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09792073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09792073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09792073core:PreviouslyStatedAmount2025-09-30 09792073core:PreviouslyStatedAmount2024-09-30 09792073business:SmallEntities2024-10-012025-09-30 09792073countries:EnglandWales2024-10-012025-09-30 09792073core:MotorVehicles2024-10-012025-09-30 09792073core:FurnitureFittings2024-10-012025-09-30 09792073core:MotorVehicles2024-09-30 09792073core:FurnitureFittings2024-09-30 09792073core:MotorVehicles2025-09-30 09792073core:FurnitureFittings2025-09-30 097920732023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09792073 (England and Wales)
Made In Flowers Ltd Unaudited accounts for the year ended 30 September 2025
Made In Flowers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Made In Flowers Ltd Company Information for the year ended 30 September 2025
Directors
Katie Davis Dawn Robinson Terence Robinson
Company Number
09792073 (England and Wales)
Registered Office
Made In Flowers Ltd Unit 5 Whinfell Business Park, Longpool Kendal Cumbria LA9 6ER England
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
- 3 -
Made In Flowers Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,914 
2,552 
Current assets
Inventories
4,231 
3,520 
Debtors
5
2,123 
4,201 
Cash at bank and in hand
28,218 
31,938 
34,572 
39,659 
Creditors: amounts falling due within one year
6
(11,673)
(10,613)
Net current assets
22,899 
29,046 
Net assets
24,813 
31,598 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,713 
31,498 
Shareholders' funds
24,813 
31,598 
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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Katie Davis Director Company Registration No. 09792073
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Made In Flowers Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Made In Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09792073. The registered office is Made In Flowers Ltd, Unit 5, Whinfell Business Park, Longpool, Kendal, Cumbria, LA9 6ER, England.
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
25% RB
Fixtures & fittings
33% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
6,050 
5,493 
11,543 
At 30 September 2025
6,050 
5,493 
11,543 
Depreciation
At 1 October 2024
3,498 
5,493 
8,991 
Charge for the year
638 
- 
638 
At 30 September 2025
4,136 
5,493 
9,629 
Net book value
At 30 September 2025
1,914 
- 
1,914 
At 30 September 2024
2,552 
- 
2,552 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,835 
3,776 
Accrued income and prepayments
288 
425 
2,123 
4,201 
- 5 -
Made In Flowers Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,758 
1,862 
Trade creditors
2,778 
1,907 
Taxes and social security
(1,610)
136 
Accruals
8,747 
6,708 
11,673 
10,613 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -