Company registration number 12554336 (England and Wales)
FLORNA TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FLORNA TRANSPORT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
74,778
-
0
Current assets
104,920
7,060
Prepayments and accrued income
54,721
65
Creditors: amounts falling due within one year
(210,172)
(850)
Net current (liabilities)/assets
(50,531)
6,275
Total assets less current liabilities
24,247
6,275
Accruals and deferred income
(1,500)
(1,061)
Net assets
22,747
5,214
Capital and reserves
22,747
5,214
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
24
1
2
Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources from connected companies, and the directors personally, to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Florna Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Nursery, Higher Lane, Tarleton, Preston, PR4 6JH.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

FLORNA TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr C J Brookes
Director
Company registration number 12554336 (England and Wales)
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