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Registered number: 09211003

Flower Computers Limited

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2026

Prepared By:

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

Flower Computers Limited

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2026

DIRECTORS

Nicholas Garry Flower

Cindy Katherine Haon-Flower

REGISTERED OFFICE

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09211003

ACCOUNTANTS

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

Flower Computers Limited

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Flower Computers Limited

BALANCE SHEET AT 30 September 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				647				151
CURRENT ASSETS
Debtors		4		145				289
Cash at bank and in hand				113,320				212,746
				113,465				213,035
CREDITORS: Amounts falling due within one year		5		17,932				49,515
NET CURRENT ASSETS						95,533				163,520
TOTAL ASSETS LESS CURRENT LIABILITIES						96,180				163,671
PROVISIONS FOR LIABILITIES AND CHARGES		6				123				38
NET ASSETS						96,057				163,633
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						96,055				163,631
SHAREHOLDERS' FUNDS						96,057				163,633
For the year ending 30 September 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 October 2026 and signed on their behalf by
.............................
Nicholas Garry Flower
Director

Flower Computers Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		straight line 33%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 1 October 2025		398		4,867		5,265
Additions		-		890		890
At 30 September 2026		398		5,757		6,155
Depreciation
At 1 October 2025		248		4,867		5,115
For the year		23		370		393
At 30 September 2026		271		5,237		5,508
Net Book Amounts
At 30 September 2026		127		520		647
At 30 September 2025		150		-		150

Flower Computers Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				118		-
PAYE control				-		249
Other debtors				27		40
				145		289

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				30		29,040
VAT				-		6,894
PAYE control				933		-
Directors current account				8,342		4,907
Directors current account				8,342		4,907
Bank loan (unsecured)				-		3,517
Accruals				285		250
				17,932		49,515

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				123		38
				123		38

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2