BOTANICA PLANT COLLECTIONS LTD

Company Registration Number:
06776569 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BOTANICA PLANT COLLECTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOTANICA PLANT COLLECTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Mr J Rose
Registered office: Chantry Farm
Eyke Road
Campsea Ashe
Woodbridge
Suffolk
IP13 0PZ
Company Registration Number: 06776569 (England and Wales)

BOTANICA PLANT COLLECTIONS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principle activity during the period was the operation of a British plant nursery growing a range of British grown, British provenance plants and the provision of a landscape design and installation service

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mr J Rose

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Mr J Rose
Status: Director

BOTANICA PLANT COLLECTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 61,843 97,227
Distribution Costs ( 363 ) ( 1,592 )
Administrative Expenses ( 81,905 ) ( 112,026 )
Operating Profit or (Loss) ( 20,425 ) ( 16,391 )
Interest Payable and Similar Charges ( 21 ) -
Profit or (Loss) Before Tax ( 20,446 ) ( 16,391 )
Profit or (Loss) for Period ( 20,446 ) ( 16,391 )

The notes form part of these financial statements

BOTANICA PLANT COLLECTIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,567 121,072
Total fixed assets: 14,567 121,072
Current assets
Stocks: 571,100 571,100
Debtors: 35,861 157,763
Cash at bank and in hand: 38 27,840
Total current assets: 606,999 756,703
Prepayments and accrued income: 4,014
Creditors: amounts falling due within one year: ( 78,073 ) ( 557,912 )
Net current assets (liabilities): 528,926 202,805
Total assets less current liabilities: 543,493 323,877
Creditors: amounts falling due after more than one year: ( 423,091 ) ( 178,561 )
Accruals and deferred income: ( 10,044 ) ( 14,512 )
Total net assets (liabilities): 110,358 130,804

The notes form part of these financial statements

BOTANICA PLANT COLLECTIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,600 2,600
Profit and loss account: 107,758 128,204
Shareholders funds: 110,358 130,804

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Mr J Rose
Status: Director

The notes form part of these financial statements

BOTANICA PLANT COLLECTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents revenue recognised by the company in respect of goods and services supplied during the period, excluding
    value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided in order to write off the assets over their estimated useful lives.

BOTANICA PLANT COLLECTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 0

BOTANICA PLANT COLLECTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BOTANICA PLANT COLLECTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 212,584
Additions -
Disposals (80,170)
Revaluations -
Transfers -
At 31 August 2024 132,414
Depreciation
At 01 September 2023 91,512
Charge for year 26,636
On disposals (301)
Other adjustments -
At 31 August 2024 117,847
Net book value
At 31 August 2024 14,567
At 31 August 2023 121,072