IRIS Accounts Production v25.4.0.155 01853027 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01853027 2024-03-31 01853027 2025-03-31 01853027 2024-04-01 2025-03-31 01853027 2023-03-31 01853027 2023-04-01 2024-03-31 01853027 2024-03-31 01853027 ns14:PoundSterling 2024-04-01 2025-03-31 01853027 ns10:Director1 2024-04-01 2025-03-31 01853027 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01853027 ns10:SmallEntities 2024-04-01 2025-03-31 01853027 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01853027 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 01853027 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01853027 ns10:AbridgedAccounts 2024-04-01 2025-03-31 01853027 ns10:Director2 2024-04-01 2025-03-31 01853027 ns10:RegisteredOffice 2024-04-01 2025-03-31 01853027 ns5:CurrentFinancialInstruments 2025-03-31 01853027 ns5:CurrentFinancialInstruments 2024-03-31 01853027 ns5:Non-currentFinancialInstruments 2025-03-31 01853027 ns5:Non-currentFinancialInstruments 2024-03-31 01853027 ns5:ShareCapital 2025-03-31 01853027 ns5:ShareCapital 2024-03-31 01853027 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 01853027 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 01853027 ns5:Secured 2025-03-31 01853027 ns5:Secured 2024-03-31

REGISTERED NUMBER: 01853027

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| PLANTSCAPE INTERIOR LIMITED |

PLANTSCAPE INTERIOR LIMITED (REGISTERED NUMBER: 01853027)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

Company information | 1 |

Abridged balance sheet | 2 |

Notes to the financial statements | 4 |

PLANTSCAPE INTERIOR LIMITED

COMPANY INFORMATION

for the Year Ended 31 March 2025

| DIRECTORS: | MA Ellingham

| SD Ellingham

| REGISTERED OFFICE: | Church Nursery, East Carleton,

| Norwich

| Norfolk

| NR14 8HT

| REGISTERED NUMBER: | 01853027

| ACCOUNTANTS: | Johnson Holmes & Co

| Chartered Accountants

| Towlers Court

| 30A Elm Hill

| Norwich

| Norfolk

| NR3 1HG

PLANTSCAPE INTERIOR LIMITED (REGISTERED NUMBER: 01853027)

ABRIDGED BALANCE SHEET

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 36,462 |  | 42,724 |  |

CURRENT ASSETS

Stocks | 3,000 |  | 3,000 |  |

Debtors | 22,753 |  | 32,061 |  |

Cash in hand | 105 |  | 27 |  |

25,858 |  | 35,088 |  |

CREDITORS

Amounts falling due within one year | 61,852 |  | 81,909 |  |

NET CURRENT LIABILITIES | (35,994 | ) | (46,821 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 468 |  | (4,097 | ) |

CREDITORS

Amounts falling due after more than one year | 5,250 |  | 15,047 |  |

NET LIABILITIES | (4,782 | ) | (19,144 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,900 |  | 1,900 |  |

Retained earnings | (6,682 | ) | (21,044 | ) |

SHAREHOLDERS' FUNDS | (4,782 | ) | (19,144 | ) |

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

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

PLANTSCAPE INTERIOR LIMITED (REGISTERED NUMBER: 01853027)

ABRIDGED BALANCE SHEET - continued

31 March 2025

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

All the members have consented to the preparation of an abridged Balance sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 November 2025 and were signed on its behalf by:

MA Ellingham - Director

PLANTSCAPE INTERIOR LIMITED (REGISTERED NUMBER: 01853027)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Plantscape Interior Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Church Nursery, Rectory Road, East Carleton, Norfolk, NR14 8HT.

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.

| The financial statements have been prepared on a going concern basis which is dependent upon the continued financial support of the directors, company bankers and creditors. The directors are of the opinion that this support will continue over the next 12 months and therefore believe that it is appropriate for the financial statements to be prepared on a going concern basis.

| Turnover

| Turnover comprises the value of goods and services invoiced to customers less returns after deducting trade and other discounts and excluding value added tax.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less depreciation.

| Depreciation on fixed assets is provided at rates calculated to write off the cost or the valuation of the assets, less their estimated residual value, over their expected useful lives at the following annual rates:

| Buildings - 1% straight line basis

| Plant and Machinery - 25% reducing balance basis

| Office equipment, fixtures and fittings - 25% reducing balance basis

| Motor vehicles - 25% reducing balance basis

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PLANTSCAPE INTERIOR LIMITED (REGISTERED NUMBER: 01853027)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Basis of trading

| Some purchases of goods by the company are made on the terms that legal ownership shall not pass until payment. The financial statements have been drawn up on the basis that such ownership will be established in the normal course of trading.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 163,953 |  |

| DEPRECIATION

| At 1 April 2024 | 121,229 |  |

| Charge for year | 6,262 |  |

| At 31 March 2025 | 127,491 |  |

| NET BOOK VALUE

| At 31 March 2025 | 36,462 |  |

| At 31 March 2024 | 42,724 |  |

PLANTSCAPE INTERIOR LIMITED (REGISTERED NUMBER: 01853027)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

5. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdrafts | 16,486 |  | 12,835 |  |

| Bank loans | 14,250 |  | 24,047 |  |

30,736 |  | 36,882 |  |

| Barclays Bank PLC hold a fixed and floating debenture dated 28 May 1985 over all the assets of the company.