Company Registration No. 07384789 (England and Wales)
Floraline Limited
Unaudited accounts
for the year ended 29 June 2025
Floraline Limited
Annual report and unaudited accounts
for the year ended 29 June 2025
Floraline Limited
Company Information
for the year ended 29 June 2025
Company Number
07384789 (England and Wales)
Registered Office
29 Gregorys Way
Belper
Derbyshire
DE56 0HS
UK
Accountants
Walker Accountancy Limited
2 Marina Drive
Spondon
Derby
DE21 7AF
Floraline Limited
Statement of Financial Position
as at 29 June 2025
Current assets
3,914
4,848
Creditors: amounts falling due within one year
(49,553)
(47,921)
Net current liabilities
(45,639)
(43,073)
Total assets less current liabilities
(44,573)
(41,740)
Creditors: amounts falling due after more than one year
(4,740)
(8,661)
Net liabilities
(49,313)
(50,401)
Capital and reserves
(49,313)
(50,401)
Floraline Limited is a private company, limited by shares, registered in England and Wales, registration number 07384789. The registered office is 29 Gregorys Way , Belper, Derbyshire, DE56 0HS, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 29 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2026
Beverley Kennedy
Director
Company Registration No. 07384789