SCHNEIDER YOUNGPLANTS LIMITED

Company Registration Number:
13024036 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SCHNEIDER YOUNGPLANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCHNEIDER YOUNGPLANTS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Bredon View Nursery
Sandfield Lane
Sedgeberrow
Worcestershire
GBR
WR11 7QS
Company Registration Number: 13024036 (England and Wales)

SCHNEIDER YOUNGPLANTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 84,615 117,420
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 79,765 ) ( 73,198 )
Administrative Expenses ( 6,582 ) ( 6,153 )
Operating Profit or (Loss) ( 1,732 ) 38,069
Profit or (Loss) Before Tax ( 1,732 ) 38,069
Profit or (Loss) for Period ( 1,732 ) 38,069

The notes form part of these financial statements

SCHNEIDER YOUNGPLANTS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,355 23,933
Total fixed assets: 22,355 23,933
Current assets
Stocks: 49,822 22,662
Debtors: 101,180 76,946
Cash at bank and in hand: 150 17,427
Total current assets: 151,152 117,035
Net current assets (liabilities): 151,152 117,035
Total assets less current liabilities: 173,507 140,968
Creditors: amounts falling due after more than one year: ( 41,316 ) ( 7,045 )
Total net assets (liabilities): 132,191 133,923

The notes form part of these financial statements

SCHNEIDER YOUNGPLANTS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 132,191 133,923
Shareholders funds: 132,191 133,923

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 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 22 July 2025
And Signed On Behalf Of The Board By:

Name: Jacob Schneider
Status: Director

The notes form part of these financial statements

SCHNEIDER YOUNGPLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

SCHNEIDER YOUNGPLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SCHNEIDER YOUNGPLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SCHNEIDER YOUNGPLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 23,933
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 23,933
Depreciation
At 01 November 2023 -
Charge for year 1,578
On disposals -
Other adjustments -
At 31 October 2024 1,578
Net book value
At 31 October 2024 22,355
At 31 October 2023 23,933