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Registration number: 15342159

EJB Floristry Ltd

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

EJB Floristry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EJB Floristry Ltd

Company Information

Director

Ms Emma Jane Brookes

Registered office

Bridge Cottage
Wrexham Road
Nantwich
Cheshire
England
CW5 8NA

 

EJB Floristry Ltd

(Registration number: 15342159)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

1,948

1,179

Prepayments and accrued income

1

597

Creditors: Amounts falling due within one year

(4,520)

(4,414)

Total assets less current liabilities

(2,571)

(2,638)

Accruals and deferred income

(801)

(801)

 

(3,372)

(3,439)

Capital and reserves

(3,372)

(3,439)

1

General information

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

The address of its registered office is:
Bridge Cottage
Wrexham Road
Nantwich
Cheshire
CW5 8NA
England

These financial statements were authorised for issue by the director on 10 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Ms Emma Jane Brookes

Directors loan

(3,786)

90

(823)

(4,520)

 

EJB Floristry Ltd

(Registration number: 15342159)
Balance Sheet as at 31 December 2025

2024

At 11 December 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Ms Emma Jane Brookes

Directors loan

-

439

(4,226)

(3,786)

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.

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 10 September 2026
 

.........................................
Ms Emma Jane Brookes
Director