2024-02-01 07116310 2025-01-31 07116310 2024-02-01 2025-01-31 07116310 2024-01-31 07116310 2023-02-01 2024-01-31 07116310 uk-core:WithinOneYear 2024-01-31 07116310 uk-core:WithinOneYear 2025-01-31 07116310 uk-core:AfterOneYear 2024-01-31 07116310 uk-core:AfterOneYear 2025-01-31 07116310 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 07116310 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07116310 uk-bus:Director1 2024-02-01 2025-01-31 07116310 uk-core:WithinOneYear 2025-01-31 07116310 uk-core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure 07116310 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07116310 uk-bus:FRS102 2024-02-01 2025-01-31 07116310 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 07116310 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

PARADISE PLANTS LIMITED

Registered Number:07116310

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
PARADISE PLANTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07116310

As at 31 January 2025

PARADISE PLANTS LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

191,286
197,057
191,286
197,057

Current assets

Inventories

500
500
2

Trade and other receivables

6,410
-
3
977,751

Cash and cash equivalents

966,645
967,145
984,661

Trade and other payables: amounts falling due within one
year

(875,740)
(856,458)
4
108,921
110,687
Net current assets

Total assets less current liabilities

301,973
305,978

Trade and other payables: amounts falling due after more
than one year

(6,214)
(6,214)
5
295,759
Net assets
299,764

Capital and reserves

Retained earnings

295,759
299,764
295,759
299,764
Shareholders' funds

For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

LUIGI MARICONDA Director

These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
PARADISE PLANTS LIMITED
Notes to the Financial Statements
Statutory Information

PARADISE PLANTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07116310.

Registered address:

BROOKFIELDS NURSERY
28 WEST END ROAD
WORMLEY BROXBOURNE
HERTSFORDSHIRE
EN10 7QN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

500
500

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
6,410

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

855,263
868,309

Trade creditors

-
(1)

Taxation and social security

435
7,432

Other creditors

760
-
856,458
875,740
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5
For the year ended 31 January 2025
PARADISE PLANTS LIMITED
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

6,214
6,214

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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