|
| Flowertheme Limited | | Company No. 15230912 |
|
| Balance sheet as at 31 October 2025 |
|
| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 32,000 | | 38,500 |
| Current assets | | 4,682 | | 6,404 |
| Prepayments and accrued income | | 3,750 | | 3,750 |
| Creditors: amounts falling due within one year | | (7,005) | | (554) |
| Net current assets | | 1,427 | | 9,600 |
| Total assets less current liabilities | | 33,427 | | 48,100 |
| Creditors: amounts falling due after more than one year | | (49,314) | | (56,000) |
| Accruals and deferred income | | (400) | | (400) |
| Net liabilities | | (16,287) | | (8,300) |
| |
| Capital and reserves | | (16,287) | | (8,300) |
| |
| Notes to the financial statements |
| |
| 1. Average number of employees |
| The average number of employees during the year was: 1 (2024: 1). |
| |
| 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
| |
| These accounts were approved by the board of directors on 15 July 2026 and were signed on its behalf by:
__________________________________________________
Alyson Tyler |