REGISTERED NUMBER: 04621117 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

LINDA'S FLORIST LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,253

2,651

CURRENT ASSETS

29,418

54,989

PREPAYMENTS AND ACCRUED INCOME

3,059

2,906

CREDITORS

Amounts falling due within one year

(30,074

)

(35,582

)

NET CURRENT ASSETS

2,403

22,313

TOTAL ASSETS LESS CURRENT LIABILITIES

4,656

24,964

ACCRUALS AND DEFERRED INCOME

(6,696

)

(7,151

)

NET (LIABILITIES)/ASSETS

(2,040

)

17,813

CAPITAL AND RESERVES

(2,040

)

17,813

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Linda's Florist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04621117

Registered office:

2nd Floor Medway Bridge House

1-8 Fairmeadow

Maidstone

Kent

ME14 1JP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 11 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances totalling £500 (2024 - £2,147) to the director and her spouse. Repayments totalling £1,874 (2024 - £6,020) were made in relation to these advances and the brought forward balance.

4.	FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

HSBC Bank plc holds a fixed and floating charge over the assets owned by the company. At the year end the company had outstanding commitments for future minimum lease payments under noncancellable operating leases of £61,500 (2024 - £73,800).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

Mrs L C Alexander - Director