Company Registration No. 12430421 (England and Wales)
Gse Flowers Ltd
Unaudited accounts
for the year ended 31 January 2026
Gse Flowers Ltd
Unaudited accounts
Contents
Gse Flowers Ltd
Company Information
for the year ended 31 January 2026
Directors
Mr. John Fleming
Ms Chelsea Holland
Company Number
12430421 (England and Wales)
Registered Office
Ivel Cottage
Great North Road
Lower Caldecote
Biggleswade
Bedfordshire
SG18 9BE
England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd
Southgate Office Village, Block E
286-A Chase Road
Southgate
London
N14 6HF
Gse Flowers Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
82,164
107,069
Cash at bank and in hand
30,158
31,773
Creditors: amounts falling due within one year
(91,791)
(89,096)
Net current liabilities
(6,208)
(16,063)
Total assets less current liabilities
75,956
91,006
Creditors: amounts falling due after more than one year
(75,684)
(89,618)
Called up share capital
2
2
Profit and loss account
270
1,386
Shareholders' funds
272
1,388
For the 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. 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 9 October 2026 and were signed on its behalf by
Mr. John Fleming
Director
Company Registration No. 12430421
Gse Flowers Ltd
Notes to the Accounts
for the year ended 31 January 2026
Gse Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12430421. The registered office is Ivel Cottage, Great North Road, Lower Caldecote, Biggleswade, Bedfordshire, SG18 9BE, 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.
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
15% Reducing Bal Method
Motor vehicles
25% Reducing Bal Method
Fixtures & fittings
15% Reducing Bal Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Gse Flowers Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
15,150
163,108
2,660
180,918
Additions
99
-
1,428
1,527
At 31 January 2026
15,249
163,108
4,088
182,445
At 1 February 2025
12,630
60,791
428
73,849
Charge for the year
393
25,579
460
26,432
At 31 January 2026
13,023
86,370
888
100,281
At 31 January 2026
2,226
76,738
3,200
82,164
At 31 January 2025
2,520
102,317
2,232
107,069
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,612
6,612
Obligations under finance leases and hire purchase contracts
14,186
14,186
Trade creditors
40,182
23,275
Taxes and social security
17,547
35,298
Loans from directors
-
153
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
53,445
61,647
9
Transactions with related parties
At the balance sheet date, where the director held controlling interest, the director's owed the company £15,370.
The company's ultimate controlling party are the shareholders by virtue of their ownership of the majority of the issued share capital in the company.
Gse Flowers Ltd
Notes to the Accounts
for the year ended 31 January 2026
11
Average number of employees
During the year the average number of employees was 2 (2025: 2).