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Company Registration No. 08365378 (England and Wales)
Tallulah Rose Flower School Ltd Unaudited accounts for the year ended 31 January 2026
Tallulah Rose Flower School Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tallulah Rose Flower School Ltd Company Information for the year ended 31 January 2026
Director
Rachel Wardley
Company Number
08365378 (England and Wales)
Registered Office
No.3 The Stables Levens Hall Kendal LA8 0PD United Kingdom
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Tallulah Rose Flower School Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
1,147 
3,014 
Current assets
Debtors
6
41,997 
40,070 
Cash at bank and in hand
33 
1,908 
42,030 
41,978 
Creditors: amounts falling due within one year
7
(43,057)
(42,556)
Net current liabilities
(1,027)
(578)
Total assets less current liabilities
120 
2,436 
Creditors: amounts falling due after more than one year
8
- 
(2,300)
Net assets
120 
136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20 
36 
Shareholders' funds
120 
136 
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 director acknowledges her 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
Rachel Wardley Director Company Registration No. 08365378
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Tallulah Rose Flower School Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tallulah Rose Flower School Ltd is a private company, limited by shares, registered in England and Wales, registration number 08365378. The registered office is No.3 The Stables, Levens Hall, Kendal, LA8 0PD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
30,000 
At 31 January 2026
30,000 
Amortisation
At 1 February 2025
30,000 
At 31 January 2026
30,000 
Net book value
At 31 January 2026
- 
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Tallulah Rose Flower School Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,065 
29,272 
41,337 
Additions
- 
843 
843 
Disposals
(6,963)
(2,922)
(9,885)
At 31 January 2026
5,102 
27,193 
32,295 
Depreciation
At 1 February 2025
11,558 
26,765 
38,323 
Charge for the year
- 
2,203 
2,203 
On disposals
(6,456)
(2,922)
(9,378)
At 31 January 2026
5,102 
26,046 
31,148 
Net book value
At 31 January 2026
- 
1,147 
1,147 
At 31 January 2025
507 
2,507 
3,014 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,166 
239 
Other debtors
39,831 
39,831 
41,997 
40,070 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,002 
11,262 
VAT
79,167 
55,490 
Obligations under finance leases and hire purchase contracts
27,873 
8,166 
Trade creditors
1,615 
10,743 
Amounts owed to group undertakings and other participating interests
- 
90 
Taxes and social security
16,867 
41,211 
Loans from directors
(94,466)
(85,405)
Accruals
999 
999 
43,057 
42,556 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,300 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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