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Company Registration No. 13018894 (England and Wales)
ROOTS PLANTS LTD
Financial Statements
for the Period from 01 December 2023 to 30 November 2024

ROOTS PLANTS LTD

Financial Statements for the period ending 30 November 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ROOTS PLANTS LTD

Financial Statements for the period ending 30 November 2024

Company Information

Company Details
Company Number 13018894
Registered Office 25 ALBURY CLOSE
READING
RG30 1BD
Directors
Directors who held office during the period were:
Ian David CHARLES   
Alex Raymond CURRAN   
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ROOTS PLANTS LTD

Financial Statements for the period ending 30 November 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 - 5,391
Tangible assets 6 - 655
Current Assets
Debtors due 246,014 157,486
Cash at bank and in hand 27,282 299,922
273,296 457,408
Creditors
Amount falling due within one year (377,334) (471,451)
Net Current Assets (104,038) (14,043)
Total Assets less current liabilities (104,038) (7,997)
Net Assets (104,038) (7,997)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (104,138) (8,097)
Shareholder funds (104,038) (7,997)
For the year ending 30/11/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 August 2025
Alex Curran
Company Registration No. 13018894
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ROOTS PLANTS LTD

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

1. Statutory Information
ROOTS PLANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13018894.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ROOTS PLANTS LTD

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 12
2023 13
4. Principal Activity
The principal activity of the company is the sale and distribution of plants and plant-related products through our online platform.
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ROOTS PLANTS LTD

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/12/2023 63,800 63,800
Additions - -
Disposals - -
Revaluations - -
At 30/11/2024 63,800 63,800
Amortisation
At 01/12/2023 58,409 58,409
Charge for the Year 5,391 5,391
On Disposals - -
Other increases/(decreases) - -
At end of period 63,800 63,800
Net book value
At 30/11/2024 - -
At 30/11/2023 5,391 5,391
6. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/12/2023 2,112 2,112
Additions - -
At 30/11/2024 2,112 2,112
Depreciation
At 01/12/2023 1,457 1,457
Charge for the year 655 655
At 30/11/2024 2,112 2,112
Net Book Value
At 30/11/2024 - -
At 30/11/2023 655 655
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