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Registration number: 15428475

SDesign Floral Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

SDesign Floral Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SDesign Floral Ltd

Company Information

Director

Ms Santa Vidina

Registered office

115-116 Spon End
Coventry
Warwickshire
England
CV1 3HF

 

SDesign Floral Ltd

(Registration number: 15428475)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

4,794

4,880

Current assets

88,464

52,813

Creditors: Amounts falling due within one year

(42,527)

(26,537)

Net current assets

45,937

26,276

Total assets less current liabilities

50,731

31,156

Accruals and deferred income

(3,345)

(2,310)

 

47,386

28,846

Capital and Reserves

47,386

28,846

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:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 24 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 January 2026 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.

 

SDesign Floral Ltd

(Registration number: 15428475)
Balance Sheet as at 31 January 2026

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 24 September 2026
 

.........................................
Ms Santa Vidina
Director