TRAAD NURSERIES LTD

Company Registration Number:
NI061359 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TRAAD NURSERIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

TRAAD NURSERIES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 508,321 474,211
Total fixed assets: 508,321 474,211
Current assets
Stocks: 256,289 521,674
Debtors:   163,196 92,401
Cash at bank and in hand: 1,003,656 298,517
Total current assets: 1,423,141 912,592
Creditors: amounts falling due within one year:   (602,113) (388,479)
Net current assets (liabilities): 821,028 524,113
Total assets less current liabilities: 1,329,349 998,324
Creditors: amounts falling due after more than one year:   (4,272) (6,602)
Total net assets (liabilities): 1,325,077 991,722
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,324,977 991,622
Shareholders funds: 1,325,077 991,722

The notes form part of these financial statements

TRAAD NURSERIES LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2025
and signed on behalf of the board by:

Name: Gareth Cassidy
Status: Director

The notes form part of these financial statements

TRAAD NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAAD NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

TRAAD NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 574,763
Additions 47,950
At 31 October 2024 622,713
Depreciation
At 01 November 2023 100,552
Charge for year 13,840
At 31 October 2024 114,392
Net book value
At 31 October 2024 508,321
At 31 October 2023 474,211