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# PLANTATION ROAD NURSERY LIMITED

## Company Registration Number:
NI068902 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PLANTATION ROAD NURSERY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# PLANTATION ROAD NURSERY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 98,085 | 108,650
Total fixed assets: |  | 98,085 | 108,650
Current assets
Stocks: |  | 187,150 | 222,928
Debtors: |  | 174,137 | 95,952
Cash at bank and in hand: |  | 85,174 | 61,247
Total current assets: |  | 446,461 | 380,127
Creditors: amounts falling due within one year: |  | (397,934) | (367,105)
Net current assets (liabilities): |  | 48,527 | 13,022
Total assets less current liabilities: |  | 146,612 | 121,672
Creditors: amounts falling due after more than one year: |  | (1,743) | (11,829)
Total net assets (liabilities): |  | 144,869 | 109,843
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 144,867 | 109,841
Shareholders funds: |  | 144,869 | 109,843

The notes form part of these financial statements

# PLANTATION ROAD NURSERY LIMITED

## Balance sheet statements

For the year ending 30 April 2025 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 24 October 2025
and signed on behalf of the board by:

Name: Liam Greene
Status: Director

The notes form part of these financial statements

# PLANTATION ROAD NURSERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

## Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Land & buildings freehold 2% Straight Line Plant & machinery 20% Reducing Balance Fixtures, fittings & equipment 20% Reducing Balance Motor vehicles 25% Reducing Balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

## Valuation and information policy

Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

# PLANTATION ROAD NURSERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 11

# PLANTATION ROAD NURSERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 275,460
At 30 April 2025 | 275,460
Depreciation |
At 01 May 2024 | 166,810
Charge for year | 10,565
At 30 April 2025 | 177,375
Net book value |
At 30 April 2025 | 98,085
At 30 April 2024 | 108,650