Rose & Lily Florals Ltd

Registered number: 15210149

	31 October 2025	31 October 2024
	£	£
Fixed assets	768	1,066

Current assets	8,873	3,753
Prepayments and accrued income	573	550
Creditors: Amounts Falling Due Within One Year	(4,332 )	(2,967 )

NET CURRENT ASSETS	5,114	1,336

TOTAL ASSETS LESS CURRENT LIABILITIES	5,882	2,402

Accruals and deferred income	(900 )	(2,034 )

NET ASSETS	4,982	368

CAPITAL AND RESERVES	4,982	368

Notes

1. General Information

Rose & Lily Florals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15210149 . The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Zoe Wallis

Director

10/02/2026