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Company Registration No. 11846537 (England and Wales)
Nicola Downie Florist Ltd Unaudited accounts for the year ended 31 March 2026
Nicola Downie Florist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicola Downie Florist Ltd Company Information for the year ended 31 March 2026
Director
Nicola Downie
Company Number
11846537 (England and Wales)
Registered Office
27-28 Gelliwastad Road Pontypridd RCT CF37 2BW United Kingdom
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Nicola Downie Florist Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,920
5,788
Current assets
Inventories
2,000
2,500
Debtors
5
484
103
Cash at bank and in hand
29,515
24,888
31,999
27,491
Creditors: amounts falling due within one year
6
(9,938)
(6,975)
Net current assets
22,061
20,516
Total assets less current liabilities
26,981
26,304
Creditors: amounts falling due after more than one year
7
(11,574)
(17,530)
Net assets
15,407
8,774
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,406
8,773
Shareholders' funds
15,407
8,774
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 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 6 July 2026 and were signed on its behalf by
Nicola Downie Director Company Registration No. 11846537
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Nicola Downie Florist Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nicola Downie Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846537. The registered office is 27-28, Gelliwastad Road, Pontypridd, RCT, CF37 2BW, 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:
Motor vehicles
15% reducing balance
Stock
Stock have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
11,088
At 31 March 2026
11,088
Depreciation
At 1 April 2025
5,300
Charge for the year
868
At 31 March 2026
6,168
Net book value
At 31 March 2026
4,920
At 31 March 2025
5,788
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Nicola Downie Florist Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
484
103
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,939
5,910
Obligations under finance leases and hire purchase contracts
208
-
Trade creditors
246
915
Taxes and social security
3,261
-
Other creditors
253
119
Loans from directors
31
31
9,938
6,975
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
11,574
14,109
Obligations under finance leases and hire purchase contracts
-
2,059
Taxes and social security
-
1,362
11,574
17,530
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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