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Company Registration No. 04981383 (England and Wales)
Zara Flora Service Limited Unaudited accounts for the year ended 31 December 2025
Zara Flora Service Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Zara Flora Service Limited Company Information for the year ended 31 December 2025
Directors
Paul Dalrymple Zara Dalrymple
Company Number
04981383 (England and Wales)
Registered Office
Zara's Flower Studio Ashdown Park Hotel Wych Cross Forest Row East Sussex RH18 5JR United Kingdom
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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Zara Flora Service Limited Accountants' report
Accountants' report to the board of directors of Zara Flora Service Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG 3 September 2026
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Zara Flora Service Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,400 
6,000 
Current assets
Inventories
8,980 
12,820 
Debtors
5
6,970 
7,348 
15,950 
20,168 
Creditors: amounts falling due within one year
6
(20,999)
(29,388)
Net current liabilities
(5,049)
(9,220)
Net assets/(liabilities)
351 
(3,220)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(649)
(4,220)
Shareholders' funds
351 
(3,220)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Paul Dalrymple Director Company Registration No. 04981383
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Zara Flora Service Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Zara Flora Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04981383. The registered office is Zara's Flower Studio, Ashdown Park Hotel, Wych Cross, Forest Row, East Sussex, RH18 5JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
6,000 
8,455 
2,388 
16,843 
At 31 December 2025
6,000 
8,455 
2,388 
16,843 
Depreciation
At 1 January 2025
- 
8,455 
2,388 
10,843 
Charge for the year
600 
- 
- 
600 
At 31 December 2025
600 
8,455 
2,388 
11,443 
Net book value
At 31 December 2025
5,400 
- 
- 
5,400 
At 31 December 2024
6,000 
- 
- 
6,000 
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Zara Flora Service Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,970 
7,348 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,694 
12,547 
VAT
3,250 
2,213 
Trade creditors
480 
4,513 
Taxes and social security
319 
2 
Loans from directors
5,256 
10,113 
20,999 
29,388 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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