MCLARENS NURSERIES LIMITED

Company Registration Number:
SC439250 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MCLARENS NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MCLARENS NURSERIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 337,294 378,919
Tangible assets: 4 3,251,042 2,722,356
Total fixed assets: 3,588,336 3,101,275
Current assets
Stocks: 1,638,000 1,575,000
Debtors:   262,420 372,073
Cash at bank and in hand: 48,892 8,758
Total current assets: 1,949,312 1,955,831
Creditors: amounts falling due within one year:   (964,460) (854,557)
Net current assets (liabilities): 984,852 1,101,274
Total assets less current liabilities: 4,573,188 4,202,549
Creditors: amounts falling due after more than one year:   (1,412,500) (1,114,885)
Provision for liabilities: (345,046) (364,964)
Total net assets (liabilities): 2,815,642 2,722,700
Capital and reserves
Called up share capital: 1,700,000 1,700,000
Profit and loss account: 1,115,642 1,022,700
Shareholders funds: 2,815,642 2,722,700

The notes form part of these financial statements

MCLARENS NURSERIES LIMITED

Balance sheet statements

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Mrs Louise McWhinnie
Status: Director

The notes form part of these financial statements

MCLARENS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

MCLARENS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 56 52

MCLARENS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 836,794
At 31 December 2024 836,794
Amortisation
At 01 January 2024 457,875
Charge for year 41,625
At 31 December 2024 499,500
Net book value
At 31 December 2024 337,294
At 31 December 2023 378,919

MCLARENS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,854,793
Additions 665,389
At 31 December 2024 4,520,182
Depreciation
At 01 January 2024 1,132,437
Charge for year 136,703
At 31 December 2024 1,269,140
Net book value
At 31 December 2024 3,251,042
At 31 December 2023 2,722,356