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
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
Marylebone Flowers Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
22,200
25,160
Cash at bank and in hand
8,132
8,778
Creditors: amounts falling due within one year
(15,971)
(62,928)
Net current assets
39,240
24,412
Called up share capital
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
Marylebone Flowers Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
47,079
78,562
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
Loans from directors
-
43,100
Allotted, called up and fully paid:
100 Ordinary Shares A of £1 each
100
100
100 Orfinary Shares B of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2025: 0).