IRIS Accounts Production v25.3.0.601 04602896 Board of Directors Board of Directors 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04602896 2024-01-31 04602896 2025-01-31 04602896 2024-02-01 2025-01-31 04602896 2023-01-31 04602896 2023-02-01 2024-01-31 04602896 2024-01-31 04602896 ns15:EnglandWales 2024-02-01 2025-01-31 04602896 ns14:PoundSterling 2024-02-01 2025-01-31 04602896 ns10:Director1 2024-02-01 2025-01-31 04602896 ns10:Director2 2024-02-01 2025-01-31 04602896 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04602896 ns10:SmallEntities 2024-02-01 2025-01-31 04602896 ns10:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04602896 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 04602896 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04602896 ns10:FullAccounts 2024-02-01 2025-01-31 04602896 ns10:OrdinaryShareClass1 2024-02-01 2025-01-31 04602896 ns10:CompanySecretary1 2024-02-01 2025-01-31 04602896 ns10:RegisteredOffice 2024-02-01 2025-01-31 04602896 ns5:CurrentFinancialInstruments 2025-01-31 04602896 ns5:CurrentFinancialInstruments 2024-01-31 04602896 ns5:Non-currentFinancialInstruments 2025-01-31 04602896 ns5:Non-currentFinancialInstruments 2024-01-31 04602896 ns5:ShareCapital 2025-01-31 04602896 ns5:ShareCapital 2024-01-31 04602896 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 04602896 ns5:RetainedEarningsAccumulatedLosses 2024-01-31 04602896 ns5:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 04602896 ns5:LeaseholdImprovements 2024-02-01 2025-01-31 04602896 ns5:PlantMachinery 2024-02-01 2025-01-31 04602896 ns5:FurnitureFittings 2024-02-01 2025-01-31 04602896 ns5:MotorVehicles 2024-02-01 2025-01-31 04602896 ns5:LeaseholdImprovements 2024-01-31 04602896 ns5:PlantMachinery 2024-01-31 04602896 ns5:FurnitureFittings 2024-01-31 04602896 ns5:MotorVehicles 2024-01-31 04602896 ns5:LeaseholdImprovements 2025-01-31 04602896 ns5:PlantMachinery 2025-01-31 04602896 ns5:FurnitureFittings 2025-01-31 04602896 ns5:MotorVehicles 2025-01-31 04602896 ns5:LeaseholdImprovements 2024-01-31 04602896 ns5:PlantMachinery 2024-01-31 04602896 ns5:FurnitureFittings 2024-01-31 04602896 ns5:MotorVehicles 2024-01-31 04602896 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 04602896 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-01-31 04602896 ns10:OrdinaryShareClass1 2025-01-31

REGISTERED NUMBER: 04602896 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31st January 2025 |

| for |

| Sharnford Horticultural Limited |

| Sharnford Horticultural Limited (Registered number: 04602896) |

Contents of the Financial Statements

for the Year Ended 31st January 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Sharnford Horticultural Limited |

Company Information

for the Year Ended 31st January 2025

| DIRECTORS: | J W Ismay

| G W Hyman

| SECRETARY: | J W Ismay

| REGISTERED OFFICE: | Lodge Farm

| Broughton Road

| Frolesworth

| Lutterworth

| Leicestershire

| LE17 5EH

| REGISTERED NUMBER: | 04602896 (England and Wales)

| ACCOUNTANTS: | Barker & Co

| Chartered Accountants

| Watling Offices

| Smockington Lane

| Wolvey

| Hinckley

| Leicestershire

| LE10 3AY

| Sharnford Horticultural Limited (Registered number: 04602896) |

Balance Sheet

31st January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,424 |  | 6,012 |  |

CURRENT ASSETS

Stocks | 153,668 |  | 194,367 |  |

Debtors | 5 | 59,702 |  | 77,046 |  |

Cash at bank | 90,510 |  | 80,250 |  |

303,880 |  | 351,663 |  |

CREDITORS

Amounts falling due within one year | 6 | 171,709 |  | 204,955 |  |

NET CURRENT ASSETS | 132,171 |  | 146,708 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 137,595 |  | 152,720 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 198,084 |  | 224,084 |  |

NET LIABILITIES | (60,489 | ) | (71,364 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (60,589 | ) | (71,464 | ) |

SHAREHOLDERS' FUNDS | (60,489 | ) | (71,364 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

| Sharnford Horticultural Limited (Registered number: 04602896) |

Balance Sheet - continued

31st January 2025

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 Board of Directors and authorised for issue on 20th October 2025 and were signed on its behalf by:

J W Ismay - Director

G W Hyman - Director

| Sharnford Horticultural Limited (Registered number: 04602896) |

Notes to the Financial Statements

for the Year Ended 31st January 2025

1. | STATUTORY INFORMATION

| Sharnford Horticultural 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 represents net invoiced sales of goods and services, excluding value added tax.

| 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.

| Improvements to property | - | not provided

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | Plant and |  | and |  | Motor |

| property |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1st February 2024 |

| and 31st January 2025 | 3,408 |  | 16,430 |  | 7,261 |  | 11,731 |  | 38,830 |  |

| DEPRECIATION

| At 1st February 2024 | - |  | 15,844 |  | 6,620 |  | 10,354 |  | 32,818 |  |

| Charge for year | - |  | 116 |  | 128 |  | 344 |  | 588 |  |

| At 31st January 2025 | - |  | 15,960 |  | 6,748 |  | 10,698 |  | 33,406 |  |

| NET BOOK VALUE

| At 31st January 2025 | 3,408 |  | 470 |  | 513 |  | 1,033 |  | 5,424 |  |

| At 31st January 2024 | 3,408 |  | 586 |  | 641 |  | 1,377 |  | 6,012 |  |

| Sharnford Horticultural Limited (Registered number: 04602896) |

Notes to the Financial Statements - continued

for the Year Ended 31st January 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 32,390 |  | 34,301 |  |

| Social security and other tax | 6,850 |  | 16,349 |  |

| Prepayments | 20,462 |  | 26,396 |  |

59,702 |  | 77,046 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 167,487 |  | 177,875 |  |

| Social security and other taxes | 2,847 |  | 1,372 |  |

| Accrued expenses | 1,375 |  | 25,708 |  |

171,709 |  | 204,955 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Intercompany account -

| Sharnford Tractors Limited | 198,084 |  | 224,084 |  |

198,084 |  | 224,084 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |

9. | OTHER FINANCIAL COMMITMENTS

| At the year end the company had annual financial commitments provided in respect of rents payable for premises at Frolesworth Lodge Farm, Frolesworth, Leicestershire of £6,875 (2024 £27,500).