REGISTERED NUMBER: 07927330 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Fleur Couture (London) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss L Cook

REGISTERED OFFICE:

Top Floor

10 The Broadway

Leigh-On-Sea

Essex

SS9 1AW

REGISTERED NUMBER:

07927330 (England and Wales)

ACCOUNTANTS:

Vortex Accountants Limited

Top Floor

10 The Broadway

Leigh On Sea

Essex

SS9 1AW

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

222,045

189,075

222,045

189,075

CURRENT ASSETS

Stocks

6

3,000

10,280

Debtors

7

-

29,518

Cash at bank

30,122

23,808

33,122

63,606

CREDITORS

Amounts falling due within one year

8

44,643

69,148

NET CURRENT LIABILITIES

(11,521

)

(5,542

)

TOTAL ASSETS LESS CURRENT LIABILITIES

210,524

183,533

CREDITORS

Amounts falling due after more than one year

9

19,196

9,712

NET ASSETS

191,328

173,821

CAPITAL AND RESERVES

Called up share capital

1

1

Revaluation reserve

10

175,000

175,000

Retained earnings

16,327

(1,180

)

191,328

173,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

Miss L Cook - Director

1.	STATUTORY INFORMATION

Fleur Couture (London) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.

Freehold property

-

0%

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

Straight line over 5 years

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 5 years

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 Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

10,000

AMORTISATION

At 1 February 2025

and 31 January 2026

10,000

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 February 2025

175,000

58,190

6,020

Additions

-

15,000

-

Disposals

-

-

-

At 31 January 2026

175,000

73,190

6,020

DEPRECIATION

At 1 February 2025

-

48,558

6,020

Charge for year

-

6,158

-

Eliminated on disposal

-

-

-

At 31 January 2026

-

54,716

6,020

NET BOOK VALUE

At 31 January 2026

175,000

18,474

-

At 31 January 2025

175,000

9,632

-

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 February 2025

22,299

1,807

263,316

Additions

37,995

-

52,995

Disposals

(18,299

)

-

(18,299

)

At 31 January 2026

41,995

1,807

298,012

DEPRECIATION

At 1 February 2025

17,856

1,807

74,241

Charge for year

9,525

-

15,683

Eliminated on disposal

(13,957

)

-

(13,957

)

At 31 January 2026

13,424

1,807

75,967

NET BOOK VALUE

At 31 January 2026

28,571

-

222,045

At 31 January 2025

4,443

-

189,075

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

£

COST

At 1 February 2025

and 31 January 2026

29,042

DEPRECIATION

At 1 February 2025

26,837

Charge for year

551

At 31 January 2026

27,388

NET BOOK VALUE

At 31 January 2026

1,654

At 31 January 2025

2,205

6.

STOCKS

2026

2025

£

£

Stocks

3,000

10,280

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

14,811

VAT

-

14,707

-

29,518

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

3,800

-

Hire purchase contracts

5,119

-

Trade creditors

16,020

34,974

Tax

-

464

VAT

3,234

-

Directors' current accounts

16,470

33,710

44,643

69,148

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-2 years

-

9,712

Hire purchase contracts

19,196

-

19,196

9,712

10.

RESERVES

Revaluation

reserve

£

At 1 February 2025

and 31 January 2026

175,000