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REGISTERED NUMBER: 08717350 (England and Wales)



















Financial Statements

for the Year Ended 31 October 2024

for

Horticology Ltd

Horticology Ltd (Registered number: 08717350)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Horticology Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs K Guy





REGISTERED OFFICE: 9 Fuller Street
Ruddington
Nottingham
NG11 6HU





REGISTERED NUMBER: 08717350 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Horticology Ltd (Registered number: 08717350)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,416 4,439

CURRENT ASSETS
Debtors 5 483 982
Cash at bank and in hand 14,620 11,582
15,103 12,564
CREDITORS
Amounts falling due within one year 6 13,806 12,470
NET CURRENT ASSETS 1,297 94
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,713

4,533

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,712 4,532
SHAREHOLDERS' FUNDS 4,713 4,533

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

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

The director acknowledges her 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Mrs K Guy - Director


Horticology Ltd (Registered number: 08717350)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Horticology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents invoiced sales of services. Turnover is recognised in the year of service provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and equipment - 15% on cost
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property equipment equipment Totals
£    £    £    £   
COST
At 1 November 2023 2,050 6,042 2,250 10,342
Additions - 210 - 210
At 31 October 2024 2,050 6,252 2,250 10,552
DEPRECIATION
At 1 November 2023 1,025 3,144 1,734 5,903
Charge for year 205 817 211 1,233
At 31 October 2024 1,230 3,961 1,945 7,136
NET BOOK VALUE
At 31 October 2024 820 2,291 305 3,416
At 31 October 2023 1,025 2,898 516 4,439

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 75 515
Other debtors 43 101
Prepayments 365 366
483 982

Horticology Ltd (Registered number: 08717350)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 5,000 5,000
Tax 1,432 648
Other creditors 70 70
Director's loan account 6,944 6,420
Accrued expenses 360 332
13,806 12,470