1 February 2024 false No description of principal activity Taxfiler 2024.6 11770621business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117706212024-01-31 117706212024-02-012025-01-31 11770621business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11770621business:FilletedAccounts2024-02-012025-01-31 117706212025-01-31 11770621business:Director12024-02-012025-01-31 11770621business:RegisteredOffice2024-02-012025-01-31 117706212024-01-31 11770621core:WithinOneYear2025-01-31 11770621core:WithinOneYear2024-01-31 11770621core:AfterOneYear2025-01-31 11770621core:AfterOneYear2024-01-31 11770621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11770621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11770621core:PreviouslyStatedAmount2025-01-31 11770621core:PreviouslyStatedAmount2024-01-31 11770621business:SmallEntities2024-02-012025-01-31 11770621countries:EnglandWales2024-02-012025-01-31 11770621core:MotorVehicles2024-01-31 11770621core:MotorVehicles2024-02-012025-01-31 11770621core:MotorVehicles2025-01-31 117706212023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11770621 (England and Wales)
HORTICOLE LTD Unaudited accounts for the year ended 31 January 2025
HORTICOLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HORTICOLE LTD Company Information for the year ended 31 January 2025
Director
Ivan Nenov
Company Number
11770621 (England and Wales)
Registered Office
4 AVONDALE ROAD BROMLEY KENT BR1 4EP ENGLAND
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HORTICOLE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,950 
- 
Current assets
Cash at bank and in hand
1,375 
5,127 
Creditors: amounts falling due within one year
5
21,912 
10,407 
Net current assets
23,287 
15,534 
Total assets less current liabilities
43,237 
15,534 
Creditors: amounts falling due after more than one year
6
(40,192)
(23,845)
Net assets/(liabilities)
3,045 
(8,311)
Capital and reserves
Profit and loss account
3,045 
(8,311)
Shareholders' funds
3,045 
(8,311)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2025 and were signed on its behalf by
Ivan Nenov Director Company Registration No. 11770621
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HORTICOLE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HORTICOLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11770621. The registered office is 4 AVONDALE ROAD, BROMLEY, KENT, BR1 4EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
19,950 
At 31 January 2025
19,950 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
19,950 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,903 
6,385 
Taxes and social security
2,356 
2,208 
Other creditors
3,331 
- 
Loans from directors
(35,502)
(19,000)
(21,912)
(10,407)
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HORTICOLE LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,904 
23,845 
Trade creditors
18,288 
- 
40,192 
23,845 
Important Notice: While the Profit and Loss Account and Corporation Tax liability for the year have been prepared based on the records provided and are believed to be materially correct, it is important to note that: The turnover figure used in these accounts has been compiled based on internal accounting records and reconciliations. However, there is a discrepancy between the total turnover reported through the VAT returns and the turnover calculated from bank transactions and supporting documentation. Due to this variance: We are unable to independently verify whether the VAT declared and paid during the period fully aligns with the actual turnover. As such, we cannot express a professional opinion as to whether the Balance Sheet provides a true and fair view, particularly with respect to any VAT liabilities or overpayments that may exist.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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