A & M Harris Nursery Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08678918

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		133,691		133,691

			133,691		133,691
CURRENT ASSETS
Debtors	5	13,364		11,436
Cash at bank and in hand		4,829		5,432

		18,193		16,868
Creditors: Amounts Falling Due Within One Year	6	(151,874 )		(150,549 )

NET CURRENT ASSETS (LIABILITIES)			(133,681 )		(133,681 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10		10

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	7		10		10

SHAREHOLDERS' FUNDS			10		10

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs A Harris

Director

27 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

A & M Harris Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08678918 . The registered office is Beech House Croespenmaen, Crumlin, Newport, NP11 3BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	0%

Depreciation has not been charged but will be charged on commencement of trade.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 October 2024	123,791	9,900	133,691

As at 30 September 2025	123,791	9,900	133,691

Net Book Value
As at 30 September 2025	123,791	9,900	133,691

As at 1 October 2024	123,791	9,900	133,691

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	13,364	11,436

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	142
Other creditors	151,874	150,407

	151,874	150,549

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Page 3

A & M Harris Nursery Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10