Company registration number 06886808 (England and Wales)
NORTHERN FLOWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
NORTHERN FLOWER LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
NORTHERN FLOWER LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,217
5,271
Current assets
Stocks
10,300
2,258
Debtors
3
11,746
31,956
Cash at bank and in hand
12,780
23,278
34,826
57,492
Creditors: amounts falling due within one year
4
(24,206)
(17,650)
Net current assets
10,620
39,842
Total assets less current liabilities
14,837
45,113
Creditors: amounts falling due after more than one year
5
(9,044)
(6,850)
Provisions for liabilities
(801)
Net assets
4,992
38,263
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
4,991
38,262
Total equity
4,992
38,263
NORTHERN FLOWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has 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 3 September 2026 and are signed on its behalf by:
Miss L Thorniley
Director
Company registration number 06886808 (England and Wales)
NORTHERN FLOWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
4
4
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2024 and 30 April 2025
5,271
Depreciation and impairment
At 1 May 2024
Depreciation charged in the year
1,054
At 30 April 2025
1,054
Carrying amount
At 30 April 2025
4,217
At 30 April 2024
5,271
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
11,746
31,956
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,849
1,002
Taxation and social security
16,924
16,648
Other creditors
2,433
24,206
17,650
NORTHERN FLOWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 4 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
9,044
6,850
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1