2 2 P R Horticultural Services Limited 04864847 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is horticultural services Digita Accounts Production Advanced 6.30.9574.0 true 04864847 2024-02-01 2025-01-31 04864847 2025-01-31 04864847 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04864847 bus:Micro-entities 2024-02-01 2025-01-31 04864847 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04864847 bus:FilletedAccounts 2024-02-01 2025-01-31 04864847 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04864847 bus:RegisteredOffice 2024-02-01 2025-01-31 04864847 bus:CompanySecretary1 2024-02-01 2025-01-31 04864847 bus:Director1 2024-02-01 2025-01-31 04864847 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04864847 bus:Agent1 2024-02-01 2025-01-31 04864847 countries:AllCountries 2024-02-01 2025-01-31 04864847 2023-02-01 2024-01-31 04864847 2024-01-31 04864847 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 04864847

P R Horticultural Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

P R Horticultural Services Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

P R Horticultural Services Limited

Company Information

Director

PR Rutter

Company secretary

H Rutter

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

P R Horticultural Services Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Director of the company

The director who held office during the year was as follows:

PR Rutter

Approved and authorised by the director on 4 June 2025
 

.........................................
PR Rutter
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
P R Horticultural Services Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P R Horticultural Services Limited for the year ended 31 January 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of P R Horticultural Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P R Horticultural Services Limited and state those matters that we have agreed to state to the Board of Directors of P R Horticultural Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P R Horticultural Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P R Horticultural Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P R Horticultural Services Limited. You consider that P R Horticultural Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P R Horticultural Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

4 June 2025

 

P R Horticultural Services Limited

(Registration number: 04864847)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

4,259

5,679

Current assets

77,785

77,403

Prepayments and accrued income

1,076

1,105

Creditors: Amounts falling due within one year

(35,380)

(35,210)

Net current assets

43,481

43,298

 

47,740

48,977

Capital and reserves

47,740

48,977

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 4 June 2025
 

PR Rutter
Director