VILLAGE FLOWERS LEEDS LIMITED

VILLAGE FLOWERS LEEDS LIMITED
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2

VILLAGE FLOWERS LEEDS LIMITED
Company Information
For the year ended 31 January 2026

Director	Andrew IRVINE
Registered Number	09973778
Registered Office	OTLEY ROAD Leeds LS16 8AA
Accountants	Business Works UK Ltd Provided by: Accountants Advisory Group Ltd 4 Lidgett Lane, Garforth Leeds LS25 1EQ

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VILLAGE FLOWERS LEEDS LIMITED
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		11,103		11,313
Current assets	5,001		16,789
Prepayments and accrued income	1,413		1,968
Creditors: amount falling due within one year	(80,351)		(78,480)
Net current assets		(73,937)		(59,723)
Total assets less current liabilities		(62,834)		(48,410)
Creditors: amount falling due after more than one year		(6,272)		(8,960)
Provisions for liabilities		0		(16)
Net assets		(69,106)		(57,386)


Capital and reserves		(69,106)		(57,386)

NOTES TO THE ACCOUNTS

General Information

VILLAGE FLOWERS LEEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09973778, registration address OTLEY ROAD, Leeds, LS16 8AA.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 3 (2025 : 3).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 October 2026 and were signed by:

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Andrew IRVINE
Director

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