Registration number: NI055975

Central Florists Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Central Florists Ltd

Company Information

Director

Cecilia Heaney

Company secretary

Peter Connolly

Registered office

1 Nicholsons Court Francis Street Newry Co. Down N. Ireland BT35 8BQ

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors108 Francis Street Shankhill Lurgan Armagh Co. Armagh BT66 6DN

Central Florists Ltd

(Registration number: NI055975)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	11,865	13,642
Current assets	59,433	60,264
Creditors: Amounts falling due within one year	(52,850)	(55,323)
Net current assets	6,583	4,941
Total assets less current liabilities	18,448	18,583
Creditors: Amounts falling due after more than one year	(12,523)	(15,152)
Provisions for liabilities	(2,255)	-
Accruals and deferred income	(3,200)	(3,200)
	470	231
Capital and reserves	470	231

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Nicholsons Court
Francis Street
Newry
Co. Down
BT35 8BQ
N. Ireland

These financial statements were authorised for issue by the director on 28 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Cecilia Heaney
	(25,906)	(43,426)	32,362	(36,970)

Central Florists Ltd

(Registration number: NI055975)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

......................................... Cecilia Heaney Director