CT FRS102 Accounts iXBRL using Ajaccts Software

Filleted Unaudited Accounts for
for
Just Because Flowers Limited

Company Information and Financial Statements
For the Financial Year ended 28 February 2026

Company Information

Directors
Aimee Brinzer
Walter Brinzer

Just Because Flowers Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.

Registered Office Address
Just Because Flowers Limited
Unit 5 Carlton Farm
Beehive Lane
Chelmsford Essex
CM2 8RL

Registered Number
11183981

Filleted Unaudited Financial Statements
for
Just Because Flowers Limited
Statement of Financial Position
at 28 February 2026
	Note	2026										2025
	£									£
Called-up share capital not paid		100										100
Fixed Assets
Intangible assets		-										-
Tangible assets	5	102,713										115,213
Investments		-										-
							102,713							115,213
Current assets
Stocks		33,934										18,208
Debtors	3	9,013										6,867
Cash at bank and in hand		2,043										2,899
	44,990									27,973
Creditors: amounts falling due within one year	4	(330,364)										(300,182)
Net current assets							(285,373)							(272,209)

Total assets less current liabilities							(182,561)							(156,896)

Creditors: amounts falling due after more than one year		(733)										(2,933)

Net Assets							(183,294)							(159,829)

Capital and Reserves
Called up Share Capital	6	100										100
Profit and Loss account		(183,394)										(159,929)

Total Equity								(183,294)							(159,829)

Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None

Signature of Statement of Financial Position

Signed by
Director	Aimee Brinzer
Approved by the board,	1 July 2026


Notes to the financial statements
at 28 February 2026
1. General Information
Just Because Flowers Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.

Registered Office Address:
Just Because Flowers Limited
Unit 5 Carlton Farm
Beehive Lane
Chelmsford Essex
CM2 8RL

2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
The financial statements are prepared as a trading entity, but the company ceased trading during the period.
*Statement of Cash flows*
Exempt from cash flow statement requirement : true

Accounting Policies
*Turnover*
Turnover represents revenue earned during the period, net of Value Added Tax.
*Tangible fixed assets and depreciation*
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
*Other*

3. Analysis of Debtors
Short term debtors : Trade Debtors
	2026				2025
	£				£
	9,013				6,867
Short term debtors : Prepayments
	2026				2025
	£				£
	-				-
Short term debtors : Others
	2026				2025
	£				£
	-				-

4. Analysis of Creditors
Short term creditors : Trade Creditors
	2026				2025
	£				£
	7,986				9,177
Short term creditors : Accruals/Deferred Income
	2026				2025
	£				£
	-				-
Short term creditors : Bank Overdraft
	2026				2025
	£				£
	-				-
Short term creditors : Other Loan/HP
	2026				2025
	£				£
	15,131				18,524
Short term creditors : Corporation Tax
	2026				2025
	£				£
	-				-
Short term creditors : VAT/Social Security
	2026				2025
	£				£
	13,424				11,321
Short term creditors : Others
	2026				2025
	£				£
	(160)				577
Short term creditors : Director Loans
	2026				2025
	£				£
	293,983				260,583
Long term creditors (incl. Directors Loans)
	2026				2025
	£				£
	733				2,933

5. Tangible fixed assets
	Land/Buildings		Plant Machinery			Fixts, Fittings, Equipment			Computer Equipment		Vehicles			Total
	£		£			£			£		£			£
Cost
At 28 February 2025	127,713		0			0			0		0			127,713
Additions	0		0			0			0		0			0
Disposals	(0)		(0)			(0)			(0)		(0)			(0)
Revaluations	0		0			0			0		0			0
At 28 February 2026	127,713		0			0			0		0			127,713

Depreciation
At 28 February 2025	12,500		0			0			0		0			12,500
Charge for the year	12,500		0			0			0		0			12,500
Eliminated this year	(0)		(0)			(0)			(0)		(0)			(0)
At 28 February 2026	25,000		0			0			0		0			25,000

Net book value
At 28 February 2025	115,213		0			0			0		0			115,213
At 28 February 2026	102,713		0			0			0		0			102,713

6. Share Capital
Allotted, called up and fully paid
	2026									2025
	No			£						No			£
Ordinary	100			100						100			100
Total	100			100						100			100

7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)

8. Related Party Transactions
None

9. Other Notes
The average number of employees in the year was 9 (Previous: 9)

End of Notes to Financial Statements

Filleted Unaudited Accounts for

Just Because Flowers Limited

Company Information and Financial Statements

Company Information