GRANBY NURSERIES LIMITED

Company Registration Number:
04956388 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GRANBY NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GRANBY NURSERIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 14,188 14,918
Total fixed assets: 14,188 14,918
Current assets
Debtors:   768,082 385,684
Cash at bank and in hand: 401,207 115,821
Total current assets: 1,169,289 501,505
Creditors: amounts falling due within one year:   (510,452) (299,157)
Net current assets (liabilities): 658,837 202,348
Total assets less current liabilities: 673,025 217,266
Provision for liabilities: (2,319) (2,823)
Total net assets (liabilities): 670,706 214,443
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 670,606 214,343
Shareholders funds: 670,706 214,443

The notes form part of these financial statements

GRANBY 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 22 September 2025
and signed on behalf of the board by:

Name: Dr Sipra Deb
Status: Director

The notes form part of these financial statements

GRANBY 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

GRANBY 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 49 47

GRANBY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 123,085
Additions 3,851
At 31 December 2024 126,936
Depreciation
At 01 January 2024 108,167
Charge for year 4,581
At 31 December 2024 112,748
Net book value
At 31 December 2024 14,188
At 31 December 2023 14,918

GRANBY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party:
Relationship:
Connected Company
Description of the Transaction: The transaction was a loan for the purchase of a business
£
Balance at 01 January 2024 211,000
Balance at 31 December 2024 105,095
Name of the related party:
Relationship:
Connected Company
Description of the Transaction: The transaction was a loan for the purchase of an asset
£
Balance at 01 January 2024 60,264
Balance at 31 December 2024 553,867