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Company Registration No. 12283866 (England and Wales)
OK Flowers Ltd Unaudited accounts for the year ended 31 March 2026
OK Flowers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OK Flowers Ltd Company Information for the year ended 31 March 2026
Director
Chris Peart
Company Number
12283866 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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OK Flowers Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,333
4,250
Current assets
Debtors
5
96,598
56,867
Cash at bank and in hand
7,385
9,328
103,983
66,195
Creditors: amounts falling due within one year
6
(77,895)
(51,307)
Net current assets
26,088
14,888
Total assets less current liabilities
32,421
19,138
Creditors: amounts falling due after more than one year
7
-
(2,246)
Net assets
32,421
16,892
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
32,321
16,792
Shareholders' funds
32,421
16,892
For the year ending 31 March 2026 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 his 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 7 April 2026 and were signed on its behalf by
Chris Peart Director Company Registration No. 12283866
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OK Flowers Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
OK Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12283866. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% on Cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
17,000
Additions
8,000
At 31 March 2026
25,000
Depreciation
At 1 April 2025
12,750
Charge for the year
5,917
At 31 March 2026
18,667
Net book value
At 31 March 2026
6,333
At 31 March 2025
4,250
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
96,598
56,867
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OK Flowers Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
2,246
3,850
Taxes and social security
9,473
7,971
Other creditors
65,276
38,586
Accruals
900
900
77,895
51,307
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
-
2,246
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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