Company Registration No. 14218713 (England and Wales)
Strength & Stem Flowers Limited
Unaudited accounts
for the year ended 31 March 2026
Strength & Stem Flowers Limited
Unaudited accounts
Contents
Strength & Stem Flowers Limited
Company Information
for the year ended 31 March 2026
Directors
J Visser
C Penn
M Chang
K Collis
Company Number
14218713 (England and Wales)
Registered Office
8 Manor Farm Lane
West Horsley
Leatherhead
KT24 6EU
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Strength & Stem Flowers Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,631
5,045
Creditors: amounts falling due within one year
(735)
(850)
Net current assets
2,750
4,407
Total assets less current liabilities
2,750
5,415
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
2,749
5,175
Shareholders' funds
2,750
5,176
For the year ending 31 March 2026 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 28 September 2026 and were signed on its behalf by
J Visser
Director
Company Registration No. 14218713
Strength & Stem Flowers Limited
Notes to the Accounts
for the year ended 31 March 2026
Strength & Stem Flowers Limited is a private company, limited by shares, registered in England and Wales, registration number 14218713. The registered office is 8 Manor Farm Lane, West Horsley, Leatherhead, KT24 6EU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Strength & Stem Flowers Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
853
36
6
Creditors: amounts falling due within one year
2026
2025
The company is a wholly owned subsidiary of Strength & Stem Ltd, a charitable company registered in England and Wales under company registration number 12165279.
8
Average number of employees
During the year the average number of employees was 0 (2025: 1).