Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31No description of principal activity2024-07-02false2truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15814121 2024-07-01 15814121 2024-07-02 2025-07-31 15814121 2023-08-01 2024-07-01 15814121 2025-07-31 15814121 c:Director1 2024-07-02 2025-07-31 15814121 c:Director1 2025-07-31 15814121 c:Director2 2024-07-02 2025-07-31 15814121 c:Director2 2025-07-31 15814121 c:RegisteredOffice 2024-07-02 2025-07-31 15814121 d:CurrentFinancialInstruments 2025-07-31 15814121 d:Non-currentFinancialInstruments 2025-07-31 15814121 c:OrdinaryShareClass1 2024-07-02 2025-07-31 15814121 c:OrdinaryShareClass1 2025-07-31 15814121 c:Micro-entities 2024-07-02 2025-07-31 15814121 c:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15814121 c:FullAccounts 2024-07-02 2025-07-31 15814121 c:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15814121 e:PoundSterling 2024-07-02 2025-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15814121









FLOWER HOUSE RETREATS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2025

 
FLOWER HOUSE RETREATS LIMITED
 
 
COMPANY INFORMATION


Directors
Sophie Arabella Thompson (appointed 2 July 2024)
Samuel George Hinchliffe (appointed 2 July 2024)




Registered number
15814121



Registered office
Lubenham Lodge
Laughton Road

Gumley

Market Harborough

LE16 7RT




Accountants
WR Partners
Chartered Accountants

Belmont House

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG





 
FLOWER HOUSE RETREATS LIMITED
REGISTERED NUMBER: 15814121

BALANCE SHEET
AS AT 31 JULY 2025

2025
£


Fixed assets
270,378

Cash at bank and in hand
5

Creditors: amounts falling due within one year
(298,365)

NET CURRENT (LIABILITIES)/ASSETS
 
 
(298,360)

TOTAL ASSETS LESS CURRENT LIABILITIES
(27,982)

Creditors: amounts falling due after more than one year
(99,981)


NET (LIABILITIES)/ASSETS
(127,963)




 
FLOWER HOUSE RETREATS LIMITED
REGISTERED NUMBER: 15814121
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

NOTES


GENERAL INFORMATION

The Flower House Retreats Limited (Company number 15814121), is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Lubenham Lodge, Loughton Road, Gumley, Market harborough, LE16 7RT.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the period was 2.


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 and were signed on its behalf by: 




Sophie Arabella Thompson
Director

Date: 11 June 2026

The notes on  form part of these financial statements.


1.


SHARE CAPITAL

2025
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2


During the year 2 Ordinary shares were issued.