Company registration number: 12397739
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
The Artisan Floral Studio Ltd
Pages for filing with the Registrar
Company registration number: 12397739
The Artisan Floral Studio Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,664 2,383
1,664 2,383
Current assets
Debtors 5 4,882 (10,000)
Cash at bank and in hand 2,001 10,214
6,883 214
Creditors: amounts falling due within one year
6 (3,676) (10,297)
Net current assets/(liabilities) 3,207 (10,083)
Total assets less current liabilities 4,871 (7,700)
Creditors: Amounts falling due after more than one year
7 (4,393) -
Provisions for liabilities (416) -
NET ASSETS/(LIABILITIES) 62 (7,700)
Capital and reserves
Called up share capital 1 1
Profit and loss account 61 (7,701)
TOTAL EQUITY 62 (7,700)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12397739
The Artisan Floral Studio Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss K Halford, Director
22 October 2026
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The Artisan Floral Studio Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
The Artisan Floral Studio Ltd is a private company registered in England and Wales. Its registered number is 12397739. The company is limited by shares. Its registered office is 77 Pound Street, Southampton, SO18 6BL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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The Artisan Floral Studio Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 4,078
At 31 January 2026 4,078
Depreciation
At 1 February 2025 1,695
Charge for year 719
At 31 January 2026 2,414
Net book value
At 31 January 2026 1,664
At 31 January 2025 2,383
5 Debtors
2026 2025
£ £
Directors' loan accounts 4,882 -
Prepayments and accrued income - (10,000)
4,882 (10,000)
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The Artisan Floral Studio Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 2,940 -
Amounts owed to directors - 8,497
Taxation 736 1,800
3,676 10,297
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 4,393 -
8 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
Balance outstanding at start of year (8,497) (6,537)
Amounts advanced 23,379 20,040
Amounts repaid (10,000) (22,000)
Balance outstanding at end of year 4,882 (8,497)
9 Share capital
The issued share capital of the company is as follows: 1 ordinary share at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.



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