1 April 2024 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC3791962024-04-012025-03-31SC3791962025-03-31SC3791962024-03-31SC379196core:WithinOneYear2025-03-31SC379196core:WithinOneYear2024-03-31SC379196core:ShareCapital2025-03-31SC379196core:ShareCapital2024-03-31SC379196core:RetainedEarningsAccumulatedLosses2025-03-31SC379196core:RetainedEarningsAccumulatedLosses2024-03-31SC379196bus:Director12024-04-012025-03-31SC379196bus:RegisteredOffice2024-04-012025-03-31SC379196core:FurnitureFittings2024-04-012025-03-31SC379196core:LandBuildings2024-04-012025-03-31SC3791962023-04-012024-03-31SC379196core:LandBuildings2024-04-01SC379196core:PlantMachinery2024-04-01SC3791962024-04-01SC379196core:PlantMachinery2024-04-012025-03-31SC379196core:LandBuildings2025-03-31SC379196core:PlantMachinery2025-03-31SC379196core:LandBuildings2024-03-31SC379196core:PlantMachinery2024-03-31SC37919612024-04-012025-03-31SC379196countries:Scotland2024-04-012025-03-31SC379196bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC379196bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC379196bus:SmallEntities2024-04-012025-03-31SC379196bus:FullAccounts2024-04-012025-03-31
Company registration number:
SC379196
Enchanted Forest Nursery (Greenock) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Enchanted Forest Nursery (Greenock) Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
6,154
 
7,538
 
Current assets    
Debtors 6 -  
2,428
 
Cash at bank and in hand
79,583
 
2,974
 
79,583
 
5,402
 
Creditors: amounts falling due within one year 7
(82,948
)
(370,835
)
Net current liabilities
(3,365
)
(365,433
)
Total assets less current liabilities 2,789   (357,895 )
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
2,787
 
(357,897
)
Shareholders funds/(deficit)
2,789
 
(357,895
)
For the year ending
31 March 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
11 April 2025
, and are signed on behalf of the board by:
Mrs Aisha Ali
Director
Company registration number:
SC379196
Enchanted Forest Nursery (Greenock) Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
21 Pottery Street
,
Greenock
,
PA15 2ER
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
25% straight line
Land and buildings
25% straight line - improvements to property

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
17
(2024:
22.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 April 2024
40,019
 
49,688
 
89,707
 
Additions -  
4,027
 
4,027
 
At
31 March 2025
40,019
 
53,715
 
93,734
 
Depreciation      
At
1 April 2024
38,118
 
44,051
 
82,169
 
Charge
1,901
 
3,510
 
5,411
 
At
31 March 2025
40,019
 
47,561
 
87,580
 
Carrying amount      
At
31 March 2025
-  
6,154
 
6,154
 
At 31 March 2024
1,901
 
5,637
 
7,538
 

6 Debtors

20252024
££
Trade debtors -  
2,428
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors -  
14,355
 
Amounts owed to group undertakings and undertakings in which the company has a participating interest -  
305,063
 
Taxation and social security
3,525
  -  
Other creditors
79,423
 
51,417
 
82,948
 
370,835