2025-01-01 2025-12-31 2025-12-31 false 12350694 Flourish Bookkeeping Services Ltd 46190Agents involved in the sale of a variety of goods iso4217:GBP xbrli:pure 123506942025-01-01 123506942025-12-31 123506942025-01-01 2025-12-31 12350694bus:Micro-entities2025-01-01 2025-12-31 12350694bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 12350694bus:FullAccounts2025-01-01 2025-12-31 12350694core:WithinOneYear2025-12-31 12350694core:AfterOneYear2025-12-31 12350694core:WithinOneYear2025-01-01 2025-12-31 12350694core:AfterOneYear2025-01-01 2025-12-31 12350694core:CurrentFinancialInstruments2025-12-31 12350694core:Non-currentFinancialInstruments2025-12-31 12350694core:CurrentFinancialInstruments2025-01-01 2025-12-31 12350694core:Non-currentFinancialInstruments2025-01-01 2025-12-31 12350694core:LandBuildings2025-01-01 2025-12-31 12350694core:FurnitureFittings2025-01-01 2025-12-31 12350694core:OfficeEquipment2025-01-01 2025-12-31 12350694core:Vehicles2025-01-01 2025-12-31 12350694core:PlantMachinery2025-01-01 2025-12-31 12350694core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 12350694core:LandBuildings2025-12-31 12350694core:PlantMachinery2025-12-31 12350694core:Vehicles2025-12-31 12350694core:FurnitureFittings2025-12-31 12350694core:OfficeEquipment2025-12-31 12350694core:OtherPropertyPlantEquipment2025-12-31 12350694core:Right-of-useAssets2025-01-01 2025-12-31 12350694core:Right-of-useAssets2025-12-31 12350694core:Goodwill2025-01-01 2025-12-31 12350694core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 12350694core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 12350694core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 12350694core:Goodwill2025-12-31 12350694core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 12350694core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 12350694core:OtherResidualIntangibleAssets2025-12-31 12350694dpl:CostSales2025-01-01 2025-12-31 12350694dpl:AdministrativeExpenses2025-01-01 2025-12-31 12350694dpl:DistributionCosts2025-01-01 2025-12-31123506942024-01-01 123506942024-12-31 123506942024-01-01 2024-12-31 12350694core:WithinOneYear2024-12-31 12350694core:AfterOneYear2024-12-31 12350694core:CurrentFinancialInstruments2024-12-31 12350694core:Non-currentFinancialInstruments2024-12-31 12350694core:LandBuildings2024-12-31 12350694core:PlantMachinery2024-12-31 12350694core:Vehicles2024-12-31 12350694core:FurnitureFittings2024-12-31 12350694core:OfficeEquipment2024-12-31 12350694core:OtherPropertyPlantEquipment2024-12-31 12350694core:Right-of-useAssets2024-12-31 12350694core:Goodwill2024-12-31 12350694core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 12350694core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 12350694core:OtherResidualIntangibleAssets2024-12-31 12350694dpl:AdministrativeExpenses2024-01-01 2024-12-3112350694bus:Director12025-01-01 2025-12-3112350694bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
Flourish Bookkeeping Services Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 12350694
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Pardhan, Fatana

Registered office 18 Campion Close
Watford
WD25 7PL

Registered number 12350694

Accountant Flourish Bookkeeping Services
18 Campion Close
WATFORD
Hertfordshire
WD25 7PL

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
611
611
Current assets
484
1,141
Creditors amounts falling due within one year
-
(55)
Net current assets (liabilities)
484
1,086
Total assets less current liabilities
1,095
1,697
Creditors amounts falling due after one year
(5,669)
(5,560)
Net assets (liabilities)
(4,574)
(3,863)
Capital and reserves
(4,574)
(3,863)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 15 September 2026 and are signed on its behalf by:

Pardhan, Fatana
Pardhan, Fatana
Director

Company registration number 12350694