Rhubarb Greengrocer Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14681631

		28 February 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,978		255

			8,978		255
CURRENT ASSETS
Debtors	5	873		541
Cash at bank and in hand		3,444		5,214

		4,317		5,755
Creditors: Amounts Falling Due Within One Year	6	(31,337 )		-

NET CURRENT ASSETS (LIABILITIES)			(27,020 )		5,755

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,042 )		6,010

Creditors: Amounts Falling Due After More Than One Year	7		-		(6,418 )

NET LIABILITIES			(18,042 )		(408 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(18,044 )		(410 )

SHAREHOLDERS' FUNDS			(18,042)		(408)

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Rhubarb Greengrocer Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jordan Winser

Director

9th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rhubarb Greengrocer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14681631 . The registered office is 90 High Street, Hurstpierpoint, Sussex, BN6 9PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	3 year straight line
Motor Vehicles	4 years reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2024	383	-	383
Additions	-	11,800	11,800

As at 28 February 2025	383	11,800	12,183

Depreciation
As at 1 March 2024	128	-	128
Provided during the period	127	2,950	3,077

As at 28 February 2025	255	2,950	3,205

...CONTINUED

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Rhubarb Greengrocer Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	128	8,850	8,978

As at 1 March 2024	255	-	255

5. Debtors

	28 February 2025	29 February 2024
	£	£
Due within one year
Trade debtors	827	231
Other debtors	46	310

	873	541

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025	29 February 2024
	£	£
Other loans	11,667	-
Other creditors	19,423	-
Taxation and social security	247	-

	31,337	-

7. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025	29 February 2024
	£	£
Other creditors	-	6,418

8. Share Capital

	28 February 2025	29 February 2024
	£	£
Allotted, Called up and fully paid	2	2

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