Floreeda Fabrications Limited 02497403 false 2025-05-01 2026-03-24 2026-03-24 The principal activity of the company is Acrylic Display Manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 02497403 2025-05-01 2026-03-24 02497403 2026-03-24 02497403 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-24 02497403 bus:Micro-entities 2025-05-01 2026-03-24 02497403 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-03-24 02497403 bus:FilletedAccounts 2025-05-01 2026-03-24 02497403 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-03-24 02497403 bus:RegisteredOffice 2025-05-01 2026-03-24 02497403 bus:CompanySecretaryDirector2 2025-05-01 2026-03-24 02497403 bus:Director1 2025-05-01 2026-03-24 02497403 bus:Director3 2025-05-01 2026-03-24 02497403 bus:Director5 2025-05-01 2026-03-24 02497403 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-03-24 02497403 bus:Agent1 2025-05-01 2026-03-24 02497403 countries:UnitedKingdom 2025-05-01 2026-03-24 02497403 2024-05-01 2025-04-30 02497403 2025-04-30 02497403 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 02497403

Floreeda Fabrications Limited
Unaudited Filleted Financial Statements
for the Period from 1 May 2025 to 24 March 2026

Floreeda Fabrications Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Floreeda Fabrications Limited

Company Information

Directors | Mr Alun Jones Mrs Jaqueline Taylor Mr Paul Jones Mrs Jill Jones

Company secretary | Mrs Jaqueline Taylor

Registered office | Grosvenor House 22 Grafton Street Altrincham, Cheshire WA14 1DU

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Floreeda Fabrications Limited

(Registration number: 02497403)
Statement of Financial Position as at 24 March 2026

| 2026 £ | 2025 £
Fixed assets | 320,386 | 414,958
Current assets | 334,519 | 939,783
Prepayments and accrued income | - | 24,955
Creditors: Amounts falling due within one year | (385,349) | (427,895)
Net current (liabilities)/assets | (50,830) | 536,843
Total assets less current liabilities | 269,556 | 951,801
Provisions for liabilities | (77,164) | (86,985)
| 192,392 | 864,816
Capital and reserves | 192,392 | 864,816

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Grosvenor House 22 Grafton Street
Altrincham,
Cheshire
WA14 1DU

These financial statements were authorised for issue by the Board on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 9 (2025 - 10).

For the financial period ending 24 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Floreeda Fabrications Limited

(Registration number: 02497403)
Statement of Financial Position as at 24 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:

......................................... Mr Alun Jones Director
......................................... Mrs Jaqueline Taylor Company secretary and director
......................................... Mr Paul Jones Director
......................................... Mrs Jill Jones Director