Company registration number: 14215599
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Studio Flo Interiors Ltd
Pages for filing with the Registrar
Company registration number: 14215599
Studio Flo Interiors Ltd
Balance sheet
as at 31 July 2025
2025 2024
£ £ £ £
Current assets
Debtors 22,841 5,231
Cash at bank and in hand 6,532 106
29,373 5,337
Creditors: amounts falling due within one year
(28,996) (4,403)
Net current assets 377 934
NET ASSETS 377 934
Capital and reserves
Called up share capital 100 100
Profit and loss account 277 834
TOTAL EQUITY 377 934
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss F O'Malley, Director
28 July 2026
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Studio Flo Interiors Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Studio Flo Interiors Ltd is a private company registered in England and Wales. Its registered number is 14215599. The company is limited by shares. Its registered office is 101 Candlemakers West Street, Lewes, BN7 2NZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Studio Flo Interiors Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024.
2025 2024
£ £
F O’Malley
Balance outstanding at start of year 4,331 -
Amounts advanced 21,691 4,331
Amounts repaid (4,331) -
Balance outstanding at end of year 21,691 4,331
During the year interest has been charged on the loan using the HMRC official rates of interest that were in operation during the accounting period. The interest charge of £353 is included in the balance outstanding at 31 July 2025.
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