2024-03-01 12477690 2025-02-28 12477690 2024-03-01 2025-02-28 12477690 uk-core:WithinOneYear 2025-02-28 12477690 uk-core:AfterOneYear 2025-02-28 12477690 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 12477690 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 12477690 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12477690 uk-bus:FRS102 2024-03-01 2025-02-28 12477690 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 12477690 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

THOMAS & ANDREW BOTANIX LTD

Registered Number:12477690

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
THOMAS & ANDREW BOTANIX LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12477690

As at 28 February 2025

THOMAS & ANDREW BOTANIX LTD
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

1,500
2
1,500

Current assets

Cash and cash equivalents

568
568

Trade and other payables: amounts falling due within one
year

(180)
3
388
Net current assets

Total assets less current liabilities

1,888

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

(20,052)
4
(18,164)
Net assets/liabilities

Retained earnings

(18,164)
(18,164)
Shareholders' funds

For the year ended 28 February 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 28 February 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.

MR S THOMAS Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
THOMAS & ANDREW BOTANIX LTD
Notes to the Financial Statements
Statutory Information

THOMAS & ANDREW BOTANIX LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12477690.

Registered address:

THE GABLES
MARDEN
HEREFORDSHIRE
HR1 3HB

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. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

1,500

Additions

At 28 February 2025

1,500

At 28 February 2025

Net book value

1,500

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

2025

£

Trade creditors

180

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

2025

£

Other creditors

20,052

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5
For the year ended 28 February 2025
THOMAS & ANDREW BOTANIX LTD
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 1
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