Company Registration No. 07756208 (England and Wales)
Explorers Nurseries Limited
Unaudited accounts
for the year ended 31 August 2025
Explorers Nurseries Limited
Unaudited accounts
Contents
Explorers Nurseries Limited
Company Information
for the year ended 31 August 2025
Directors
Mr G E Green
Mrs N J Green
Company Number
07756208 (England and Wales)
Registered Office
Ground Floor Network House
475 Bolton Road
Swinton
Lancs
M27 8BB
Accountants
Accware Limited
32 Firs Road
Bolton
Lancs
BL5 1EZ
Explorers Nurseries Limited
Statement of financial position
as at 31 August 2025
Tangible assets
440,819
99,310
Cash at bank and in hand
117,580
153,667
Creditors: amounts falling due within one year
(128,337)
(104,450)
Net current assets
20,106
78,837
Total assets less current liabilities
460,925
178,147
Creditors: amounts falling due after more than one year
(250,140)
(24,768)
Net assets
210,785
153,379
Called up share capital
4
4
Profit and loss account
210,781
153,375
Shareholders' funds
210,785
153,379
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Mr G E Green
Director
Company Registration No. 07756208
Explorers Nurseries Limited
Notes to the Accounts
for the year ended 31 August 2025
Explorers Nurseries Limited is a private company, limited by shares, registered in England and Wales, registration number 07756208. The registered office is Ground Floor Network House, 475 Bolton Road, Swinton, Lancs, M27 8BB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
80,095
209,255
6,666
296,016
Additions
346,231
-
-
346,231
At 31 August 2025
426,326
209,255
6,666
642,247
At 1 September 2024
-
190,040
6,666
196,706
Charge for the year
-
4,722
-
4,722
At 31 August 2025
-
194,762
6,666
201,428
At 31 August 2025
426,326
14,493
-
440,819
At 31 August 2024
80,095
19,215
-
99,310
Explorers Nurseries Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
25,874
19,250
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,762
7
Trade creditors
37,171
15,275
Taxes and social security
40,331
25,823
Other creditors
1,652
12,351
Loans from directors
43,661
49,102
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 34 (2024: 33).