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Company Registration No. 10977493 (England and Wales)
FLOURISH MANAGEMENT LTD
Financial Statements
for the Period from 01 March 2025 to 28 February 2026

FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Company Information

Company Details
Company Number 10977493
Registered Office 19 MILL ROAD
YARWELL
PETERBOROUGH
ENGLAND
PE8 6PS
Directors
Directors who held office during the period were:
Philippa Margaret WASS   
Ian George CHINN Resigned   06/10/2025
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Statement of Financial Position

123456789
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 6 7,706 3,790
Current Assets
Debtors due 163,920 211,021
Cash at bank and in hand 84,082 3,373
248,002 214,394
Creditors
Amount falling due within one year (202,906) (358,386)
Net Current Assets 45,096 (143,992)
Total Assets less current liabilities 52,802 (140,202)
Creditors due after more than one year (52,000) (9,167)
Provision for liabilities (1,927) (378)
Net Assets (1,125) (149,747)
Capital and Reserves
Called up Share Capital 250 250
Share Premium Account 60,000 60,000
Retained earnings at end of year (61,375) (209,997)
Shareholder funds (1,125) (149,747)
For the year ending 28/02/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 16 July 2026
Phillipa Wass
Company Registration No. 10977493
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

1. Statutory Information
FLOURISH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10977493.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

Current Tax
0
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

Deferred Tax
£1549
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

3. Exceptional Items
Related parties. The company is a wholly owned subsidiary of The Flourish Management Group Ltd. During the year the director's family advanced a loan of £100,000 at 6% interest. The ultimate controlling party is Ms P Wass.
4. Employees
Average number of employees, including directors, during the year was as follows:
2026 4
2025 5
5. Principal Activity
The principal activity of the company during the year was that of a marketing and events agency.
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FLOURISH MANAGEMENT LTD

Financial Statements for the period ending 28 February 2026

Notes to the Accounts

6. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/03/2025 - 16,082 - - 16,082
Additions 3,931 - 1,232 1,060 6,223
At 28/02/2026 3,931 16,082 1,232 1,060 22,305
Depreciation
At 01/03/2025 - 12,292 - - 12,292
Charge for the year - 2,307 - - 2,307
At 28/02/2026 - 14,599 - - 14,599
Net Book Value
At 28/02/2026 3,931 1,483 1,232 1,060 7,706
At 28/02/2025 - 3,790 - - 3,790
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