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REGISTERED NUMBER: 00552657 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RUSHMERE NURSERIES LIMITED
V Drought & Co Ltd
Chartered Certified Accountants
218 Downs Barn Boulevard
Downs Barn
Milton Keynes
MK14 7QH








RUSHMERE NURSERIES LIMITED (REGISTERED NUMBER: 00552657)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

RUSHMERE NURSERIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr R F Ramsbotham





REGISTERED OFFICE: Rushmere Heath Nursery
Bragenham Lane
Leighton Buzzard
Bedfordshire
LU7 0EE





REGISTERED NUMBER: 00552657 (England and Wales)





ACCOUNTANTS: V Drought & Co Ltd
Chartered Certified Accountants
218 Downs Barn Boulevard
Downs Barn
Milton Keynes
MK14 7QH
Page 1
RUSHMERE NURSERIES LIMITED (REGISTERED NUMBER: 00552657)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 853,378 900,243
853,378 900,243

CURRENT ASSETS
Stocks 25,896 25,950
Debtors 6 50,260 43,750
Cash at bank and in hand 98,860 105,988
175,016 175,688
CREDITORS
Amounts falling due within one year 7 118,955 102,354
NET CURRENT ASSETS 56,061 73,334
TOTAL ASSETS LESS CURRENT
LIABILITIES
909,439
973,577

CREDITORS
Amounts falling due after more than one
year
8
155,000
180,835
NET ASSETS 754,439 792,742

CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Other reserves 1,000 1,000
Retained earnings 750,939 789,242
SHAREHOLDERS' FUNDS 754,439 792,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
RUSHMERE NURSERIES LIMITED (REGISTERED NUMBER: 00552657)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 September 2025 and were signed by:





Mr R F Ramsbotham - Director


The notes form part of these financial statements

Page 3
RUSHMERE NURSERIES LIMITED (REGISTERED NUMBER: 00552657)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Rushmere Nurseries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance and 5% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
RUSHMERE NURSERIES LIMITED (REGISTERED NUMBER: 00552657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 30,000
AMORTISATION
At 1 January 2024
and 31 December 2024 30,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 498,056 1,323,085 1,821,141
Additions - 2,535 2,535
At 31 December 2024 498,056 1,325,620 1,823,676
DEPRECIATION
At 1 January 2024 123,940 796,958 920,898
Charge for year - 49,400 49,400
At 31 December 2024 123,940 846,358 970,298
NET BOOK VALUE
At 31 December 2024 374,116 479,262 853,378
At 31 December 2023 374,116 526,127 900,243

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 37,592 38,750
Other debtors 12,668 5,000
50,260 43,750

Page 5 continued...
RUSHMERE NURSERIES LIMITED (REGISTERED NUMBER: 00552657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 32,633 41,881
Trade creditors 8,064 11,006
Taxation and social security 10,666 3,353
Other creditors 67,592 46,114
118,955 102,354

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 110,835
Other creditors 155,000 70,000
155,000 180,835

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 44,306

Page 6
RUSHMERE NURSERIES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
RUSHMERE NURSERIES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages one to fifteen and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






V Drought & Co Ltd
Chartered Certified Accountants
218 Downs Barn Boulevard
Downs Barn
Milton Keynes
MK14 7QH


21 September 2025

This page does not form part of the statutory financial statements

Page 7