Silk Floral Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13386461

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		440		-
Tangible Assets	5		43,545		-

			43,985		-
CURRENT ASSETS
Stocks	6	4,915		-
Cash at bank and in hand		1,585		100

		6,500		100
Creditors: Amounts Falling Due Within One Year	7	(19,046 )		-

NET CURRENT ASSETS (LIABILITIES)			(12,546 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			31,439		100

NET ASSETS			31,439		100

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			31,339		-

SHAREHOLDERS' FUNDS			31,439		100

Page 1

Page 2

Silk Floral Limited

Balance Sheet (continued)

As At 31 March 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Haroon Shahid

Director

14th August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Silk Floral Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13386461 . The registered office is 121 Livery Street, Birmingham, B3 1RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Page 3

Page 4

Silk Floral Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	-
Additions	550

As at 31 March 2026	550

Amortisation
As at 1 April 2025	-
Provided during the period	110

As at 31 March 2026	110

Net Book Value
As at 31 March 2026	440

As at 1 April 2025	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	-
Additions	51,230

As at 31 March 2026	51,230

Depreciation
As at 1 April 2025	-
Provided during the period	7,685

As at 31 March 2026	7,685

Net Book Value
As at 31 March 2026	43,545

As at 1 April 2025	-

Page 4

Page 5

Silk Floral Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Stocks

	31 March 2026	31 March 2025
	£	£
Stock	4,915	-

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	(1 )	-
Accruals	1,000	-
Director's loan account	18,047	-

	19,046	-

8. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5