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Registration number: 00391359

Prepared for the registrar
 

Florent Enterprises Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Florent Enterprises Limited

(Registration number: 00391359)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

741,083

736,938

Current assets

50,888

53,452

Creditors: Amounts falling due within one year

(12,304)

(13,747)

Net current assets

38,584

39,705

Total assets less current liabilities

779,667

776,643

Accruals and deferred income

(6,033)

(6,940)

 

773,634

769,703

Capital and reserves

773,634

769,703

 

Florent Enterprises Limited

(Registration number: 00391359)
Balance Sheet as at 31 December 2025

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Frogmore Farmhouse
Moreton-in-Marsh
Gloucestershire
GL56 9AA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

.........................................
N J White
Company secretary and director