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REGISTERED NUMBER: SC460142 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Rosebank Nursery Ltd
Accountants Plus
Chartered Certified Accountants
Second Floor
Airbles House
270 Airbles Road
Motherwell
ML1 3AT








Rosebank Nursery Ltd (Registered number: SC460142)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


Rosebank Nursery Ltd (Registered number: SC460142)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 22,223 26,715

CURRENT ASSETS 94,831 63,154

CREDITORS
Amounts falling due within one year (46,349 ) (32,162 )
NET CURRENT ASSETS 48,482 30,992
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,705
57,707

CREDITORS
Amounts falling due after more than one
year
(8,796
)
(17,129
)
NET ASSETS 61,909 40,578

CAPITAL AND RESERVES 61,909 40,578

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rosebank Nursery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC460142

Registered office: 7 Mauldslie Road
Carluke
South Lanarkshire
ML8 5HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



Page 1 continued...
Rosebank Nursery Ltd (Registered number: SC460142)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





A Scott - Director


Page 2