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Company Registration No. 12674033 (England and Wales)
Queensway Flowers Ltd Unaudited accounts for the year ended 31 March 2026
Queensway Flowers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Queensway Flowers Ltd Company Information for the year ended 31 March 2026
Director
Chris Peart
Company Number
12674033 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Queensway Flowers Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
28,133
16,546
Cash at bank and in hand
1,248
5,486
29,381
22,032
Creditors: amounts falling due within one year
5
(17,281)
(20,387)
Net current assets
12,100
1,645
Net assets
12,100
1,645
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
12,000
1,545
Shareholders' funds
12,100
1,645
For the year ending 31 March 2026 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 his 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
Chris Peart Director Company Registration No. 12674033
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Queensway Flowers Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Queensway Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12674033. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
28,133
16,546
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
11,331
17,863
Taxes and social security
4,630
1,624
Accruals
1,320
900
17,281
20,387
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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