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Company Registration No. 09506578 (England and Wales)
ALVECHURCH HORTICULTURE LIMITED Unaudited accounts for the year ended 31 March 2025
ALVECHURCH HORTICULTURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALVECHURCH HORTICULTURE LIMITED Company Information for the year ended 31 March 2025
Directors
Robert Nock Peter John Jones
Company Number
09506578 (England and Wales)
Registered Office
Ground Floor, Synium House r/o 94-96 High Street Henley in Arden B95 5FY ENGLAND
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ALVECHURCH HORTICULTURE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
30,158
50,235
Cash at bank and in hand
3,595
31,122
33,753
81,357
Creditors: amounts falling due within one year
5
(66,192)
(113,498)
Net current liabilities
(32,439)
(32,141)
Net liabilities
(32,439)
(32,141)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(32,440)
(32,142)
Shareholders' funds
(32,439)
(32,141)
For the year ending 31 March 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 10 June 2025 and were signed on its behalf by
Robert Nock Director Company Registration No. 09506578
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ALVECHURCH HORTICULTURE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALVECHURCH HORTICULTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09506578. The registered office is Ground Floor, Synium House, r/o 94-96 High Street, Henley in Arden, B95 5FY, 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:
Plant & machinery
25% straight line basis
Motor vehicles
25% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
9,000
6,000
15,000
At 31 March 2025
9,000
6,000
15,000
Depreciation
At 1 April 2024
9,000
6,000
15,000
At 31 March 2025
9,000
6,000
15,000
Net book value
At 31 March 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,464)
13,277
Other creditors
(22,934)
(24,384)
Loans from directors
82,735
123,155
Accruals
7,855
1,450
66,192
113,498
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ALVECHURCH HORTICULTURE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
During the year the director entered into the following advances and credits with the company:
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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