Company registration number 11171185 (England and Wales)
JOANNA KEELY FLOWER SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
JOANNA KEELY FLOWER SCHOOL LTD
BALANCE SHEET
AS AT 30 JANUARY 2026
30 January 2026
- 1 -
2026
2025
£
£
£
£
Current assets
33,054
25,985
Creditors: amounts falling due within one year
(3,814)
(3,587)
Net current assets
29,240
22,398
Creditors: amounts falling due after more than one year
(9,599)
13,998
Net assets
19,641
36,396
Capital and reserves
19,641
36,396
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 30 January 2026 and 30 January 2025:

                         30.01.2026                 30.01.2025

Director 1

Balance outstanding at start of year            13,998                22,598

Amounts advanced                     6,500                15,070

Amounts repaid                          (20,498)                (23,670)

Balance outstanding at end of year            -                13,998

 

Included within creditors, due within one year, is a loan from the director of £9,599(2025: £NIL). The loan is interest free and is repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Joanna Keely Flower School Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Abacus House, Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, HD2 1GQ.

For the year ended 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JOANNA KEELY FLOWER SCHOOL LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JANUARY 2026
30 January 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 September 2026
Mrs J M Keely
Director
Company registration number 11171185 (England and Wales)
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