Company Registration No. 06406726 (England and Wales)
Horticultural Solutions Limited
Unaudited accounts
for the year ended 31 October 2024
Horticultural Solutions Limited
Unaudited accounts
Contents
Horticultural Solutions Limited
Company Information
for the year ended 31 October 2024
Company Number
06406726 (England and Wales)
Registered Office
WHITE HOUSE FARM, TOWN STREET
SHIPTONTHORPE
YORK
YO43 3PE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Horticultural Solutions Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
36,402
69,054
Creditors: amounts falling due within one year
(116,176)
(134,829)
Net current (liabilities)/assets
(8,222)
15,892
Total assets less current liabilities
(8,222)
15,892
Creditors: amounts falling due after more than one year
-
(13,499)
Net (liabilities)/assets
(8,222)
2,393
Called up share capital
1
1
Profit and loss account
(8,223)
2,392
Shareholders' funds
(8,222)
2,393
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2025 and were signed on its behalf by
V Lambert
Director
Company Registration No. 06406726
Horticultural Solutions Limited
Notes to the Accounts
for the year ended 31 October 2024
Horticultural Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06406726. The registered office is WHITE HOUSE FARM, TOWN STREET, SHIPTONTHORPE, YORK, YO43 3PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The chief creditor is the loan account owed to the director, by the company. The director has indicated his willinghness to continue to financially support the company.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis
Motor vehicles
20% on a straight line basis
Computer equipment
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
4,131
23,719
1,909
29,759
At 31 October 2024
4,131
23,719
1,909
29,759
At 1 November 2023
4,131
23,719
1,909
29,759
At 31 October 2024
4,131
23,719
1,909
29,759
At 31 October 2024
-
-
-
-
Amounts falling due within one year
Amounts due from group undertakings etc.
28,034
49,149
Horticultural Solutions Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,849
12,713
Loans from directors
96,785
115,002
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
Within other debtors is an amount of £28,034 (2023 : £49,149) that is owed by a company; S & V Properties Ltd - company number 08650675 in which Mr V Lambert is also a director and shareholder. This debt is secured on the freehold property of S & V Properties Ltd known as York Road, Shiptonthorpe, York.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).