IRIS Accounts Production v24.3.2.46 12513234 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125132342023-03-31125132342024-03-31125132342023-04-012024-03-31125132342022-03-31125132342022-04-012023-03-31125132342023-03-3112513234ns15:EnglandWales2023-04-012024-03-3112513234ns14:PoundSterling2023-04-012024-03-3112513234ns10:Director12023-04-012024-03-3112513234ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112513234ns10:Micro-entities2023-04-012024-03-3112513234ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112513234ns10:FullAccounts2023-04-012024-03-3112513234ns5:CurrentFinancialInstruments2024-03-3112513234ns5:CurrentFinancialInstruments2023-03-3112513234ns10:RegisteredOffice2023-04-012024-03-31125132341ns10:Director12023-03-31125132341ns10:Director12022-03-31125132341ns10:Director12023-04-012024-03-31125132341ns10:Director12022-04-012023-03-31125132341ns10:Director12024-03-31125132341ns10:Director12023-03-31
REGISTERED NUMBER: 12513234 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pelham Plants Nursery Ltd

Pelham Plants Nursery Ltd (Registered number: 12513234)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Pelham Plants Nursery Ltd (Registered number: 12513234)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 645 2,400

CURRENT ASSETS 19,172 10,552

CREDITORS
Amounts falling due within one year (8,906 ) (6,776 )
NET CURRENT ASSETS 10,266 3,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,911

6,176

CAPITAL AND RESERVES 10,911 6,176

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pelham Plants Nursery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12513234

Registered office: B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr P M Seaborne
Balance outstanding at start of year 3,706 9,861
Amounts advanced 312 312
Amounts repaid (1,895 ) (6,467 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,123 3,706



Pelham Plants Nursery Ltd (Registered number: 12513234)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr P M Seaborne - Director