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Company Registration No. 14825742 (England and Wales)
Marylebone Flowers Ltd Unaudited accounts for the year ended 31 March 2026
Marylebone Flowers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marylebone Flowers Ltd Company Information for the year ended 31 March 2026
Directors
Karina Kulynych Chris Peart
Company Number
14825742 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Marylebone Flowers Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
22,200
25,160
Current assets
Debtors
5
47,079
78,562
Cash at bank and in hand
8,132
8,778
55,211
87,340
Creditors: amounts falling due within one year
6
(15,971)
(62,928)
Net current assets
39,240
24,412
Net assets
61,440
49,572
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
61,240
49,372
Shareholders' funds
61,440
49,572
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 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 27 April 2026 and were signed on its behalf by
Chris Peart Director Company Registration No. 14825742
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Marylebone Flowers Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Marylebone Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825742. The registered office is 41 OLDFIELDS ROAD, SUTTON, 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.
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:
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
29,600
At 31 March 2026
29,600
Depreciation
At 1 April 2025
4,440
Charge for the year
2,960
At 31 March 2026
7,400
Net book value
At 31 March 2026
22,200
At 31 March 2025
25,160
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
47,079
78,562
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Marylebone Flowers Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
12,181
18,768
Other creditors
2,690
-
Loans from directors
-
43,100
Accruals
1,100
1,060
15,971
62,928
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary Shares A of £1 each
100
100
100 Orfinary Shares B of £1 each
100
100
200
200
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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