Registration number: 03680262

Moores Nurseries & Garden Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moores Nurseries & Garden Centre Limited

Company Information

Directors

Mrs Jennifer Caroline Marley Mr Geoffrey Edward Moore Mrs Victoria Christina Moore

Registered office

156 Melton Road Stanton On The Wolds Nottingham Nottinghamshire NG12 5BQ

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Moores Nurseries & Garden Centre Limited

(Registration number: 03680262)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	553,635	572,473
Current assets	1,550,519	1,494,389
Prepayments and accrued income	25,010	17,743
Creditors: Amounts falling due within one year	(220,315)	(196,279)
Net current assets	1,355,214	1,315,853
Total assets less current liabilities	1,908,849	1,888,326
Provisions for liabilities	(6,357)	(6,096)
Accruals and deferred income	(39)	(11,456)
	1,902,453	1,870,774
Capital and reserves	1,902,453	1,870,774

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
156 Melton Road
Stanton On The Wolds
Nottingham
Nottinghamshire
NG12 5BQ

These financial statements were authorised for issue by the Board on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2023 - 20).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Moores Nurseries & Garden Centre Limited

(Registration number: 03680262)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mr Geoffrey Edward Moore Director