Company Registration No. 08181590 (England and Wales)
Flourish Marketing And Events Limited
Unaudited accounts
for the year ended 31 October 2025
Flourish Marketing And Events Limited
Statement of financial position
as at 31 October 2025
Tangible assets
72,075
93,822
Cash at bank and in hand
798,368
1,042,942
Creditors: amounts falling due within one year
(93,967)
(133,135)
Net current assets
1,495,152
1,423,960
Net assets
1,567,227
1,517,782
Called up share capital
1
1
Profit and loss account
1,567,226
1,517,781
Shareholders' funds
1,567,227
1,517,782
For the year ending 31 October 2025 the company was 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Miss T J Thompson
Director
Company Registration No. 08181590
Flourish Marketing And Events Limited
Notes to the Accounts
for the year ended 31 October 2025
Flourish Marketing And Events Limited is a private company, limited by shares, registered in England and Wales, registration number 08181590. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
94,500
11,750
8,121
114,371
Additions
88,962
-
-
88,962
Disposals
(94,500)
-
-
(94,500)
At 31 October 2025
88,962
11,750
8,121
108,833
At 1 November 2024
3,150
10,543
6,856
20,549
Charge for the year
17,792
302
1,265
19,359
On disposals
(3,150)
-
-
(3,150)
At 31 October 2025
17,792
10,845
8,121
36,758
At 31 October 2025
71,170
905
-
72,075
At 31 October 2024
91,350
1,207
1,265
93,822
Flourish Marketing And Events Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
205,553
246,206
Other debtors
585,198
267,947
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
52,731
46,660
Other creditors
16,372
54,031
Loans from directors
-
261
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).