Nicolla Florist Limited

Registered number: 12834533

	2025	2024
	£	£
Fixed assets	16,843	21,472

Current assets	13,371	13,532
Prepayments and accrued income	208	198
Creditors: Amounts Falling Due Within One Year	(34,948 )	(45,628 )

NET CURRENT LIABILITIES	(21,369 )	(31,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,526 )	(10,426 )

Creditors: Amounts Falling Due After More Than One Year	(3,362 )	(4,920 )
Accruals and deferred income	(149 )	(379 )

NET LIABILITIES	(8,037 )	(15,725 )

CAPITAL AND RESERVES	(8,037 )	(15,725 )

Notes

1. General Information

Nicolla Florist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12834533 . The registered office is 9 Oak Wood Road, Wetherby, LS22 7QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs C Strike

Director

24th August 2026