REGISTERED NUMBER: 13082641 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

FLORE FARM PARK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P A Brown

Mrs R E Gladstone-Brown

REGISTERED OFFICE:

Suite 4, East Barton Barns

East Barton Road

Great Barton

Bury St Edmunds

Suffolk

IP31 2QY

REGISTERED NUMBER:

13082641 (England and Wales)

ACCOUNTANTS:

Twinn Accountants Limited

Suite 4, East Barton Barns

East Barton Road

Great Barton

Bury St. Edmunds

Suffolk

IP31 2QY

FIXED ASSETS

Tangible assets

4

19,638

20,876

CURRENT ASSETS

Stocks

5

49,250

25,753

Debtors

6

1,222

1,429

Cash at bank

3,832

51

54,304

27,233

CREDITORS

Amounts falling due within one year

7

42,405

27,069

NET CURRENT ASSETS

11,899

164

TOTAL ASSETS LESS CURRENT LIABILITIES

31,537

21,040

PROVISIONS FOR LIABILITIES

3,610

3,805

NET ASSETS

27,927

17,235

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

27,925

17,233

27,927

17,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

Mrs R E Gladstone-Brown - Director

1.	STATUTORY INFORMATION

Flore Farm Park Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Property improvements

-

25% on reducing balance

Equipment

-

25% on reducing balance

Fixtures & fittings

-

25% on reducing balance

Motor vehicle

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Property

Fixtures

Motor

improvements

Equipment

& fittings

vehicle

Totals

£

£

£

£

£

COST

At 1 January 2025

1,130

7,246

5,628

15,000

29,004

Additions

-

5,311

-

-

5,311

At 31 December 2025

1,130

12,557

5,628

15,000

34,315

DEPRECIATION

At 1 January 2025

282

3,693

2,278

1,875

8,128

Charge for year

212

2,217

839

3,281

6,549

At 31 December 2025

494

5,910

3,117

5,156

14,677

NET BOOK VALUE

At 31 December 2025

636

6,647

2,511

9,844

19,638

At 31 December 2024

848

3,553

3,350

13,125

20,876

5.

STOCKS

2025

2024

£

£

Stocks

49,250

25,753

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

503

-

Corporation tax

-

478

Prepayments

719

951

1,222

1,429

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

2,987

-

Social security and other taxes

-

1

VAT

6,255

-

Other creditors

-

319

Directors' current accounts

31,297

25,201

Accrued expenses

1,866

1,548

42,405

27,069