28 October 2024 false Taxfiler 2024.6 16044016 business:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16044016 2024-10-27 16044016 2024-10-28 2025-10-31 16044016 business:AuditExemptWithAccountantsReport 2024-10-28 2025-10-31 16044016 business:FilletedAccounts 2024-10-28 2025-10-31 16044016 2025-10-31 16044016 business:Director1 2024-10-28 2025-10-31 16044016 business:RegisteredOffice 2024-10-28 2025-10-31 16044016 core:AfterOneYear 2025-10-31 16044016 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16044016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16044016 core:PreviouslyStatedAmount 2025-10-31 16044016 business:SmallEntities 2024-10-28 2025-10-31 16044016 countries:EnglandWales 2024-10-28 2025-10-31 16044016 core:PlantMachinery 2024-10-28 2025-10-31 16044016 core:PlantMachinery 2024-10-27 16044016 core:PlantMachinery 2025-10-31 16044016 business:Director1 1 2024-10-28 2025-10-31 16044016 business:Director1 1 2024-10-27 16044016 business:Director1 1 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16044016 (England and Wales)
Alexandra Ross Luxury Florist Limited Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Alexandra Ross Luxury Florist Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alexandra Ross Luxury Florist Limited Company Information for the period from 28 October 2024 to 31 October 2025
Director
Alexandra Ross
Company Number
16044016 (England and Wales)
Registered Office
Alexandra Ross Luxury Florist 2 Roefield Rochdale Lancashire OL12 7BG England
- 3 -
Alexandra Ross Luxury Florist Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,610
Current assets
Inventories
3,000
Cash at bank and in hand
733
3,733
Net current assets
3,733
Total assets less current liabilities
10,343
Creditors: amounts falling due after more than one year
5
(9,846)
Net assets
497
Capital and reserves
Called up share capital
1
Profit and loss account
496
Shareholders' funds
497
For the period 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 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 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 6 July 2026 and were signed on its behalf by
Alexandra Ross Director Company Registration No. 16044016
- 4 -
Alexandra Ross Luxury Florist Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
Alexandra Ross Luxury Florist Limited is a private company, limited by shares, registered in England and Wales, registration number 16044016. The registered office is Alexandra Ross Luxury Florist, 2 Roefield, Rochdale, Lancashire, OL12 7BG, 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 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
15% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 28 October 2024
-
Additions
7,472
At 31 October 2025
7,472
Depreciation
Charge for the period
862
At 31 October 2025
862
Net book value
At 31 October 2025
6,610
5
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
3,743
Other creditors
10,194
Loans from directors
(4,091)
9,846
- 5 -
Alexandra Ross Luxury Florist Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Alexandra Ross
Directors Loan
-
4,089
-
4,089
-
4,089
-
4,089
The Directors Loan was repaid in full by 14th May 2026
7
Average number of employees
During the period the average number of employees was 2.
- 6 -