HORTICULTURAL SALES & CONSULTANCY LTD

HORTICULTURAL SALES & CONSULTANCY LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Statement of financial position	3

HORTICULTURAL SALES & CONSULTANCY LTD
Company Information
For the year ended 31 March 2025

Directors	Michael Kevin White Nicola Joan White
Registered Number	11523307
Registered Office	37A Victoria Road Southampton Hampshire SO19 9DY
Accountants	JSR Management & HR Consultancy Services Ltd 37a Victoria Road Woolston Southampton SO19 9DY

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HORTICULTURAL SALES & CONSULTANCY LTD
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 March 2025.

Directors

The directors who served the company throughout the year were as follows:

Michael Kevin White

Nicola Joan White

This report was approved by the board and signed on its behalf by:

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Michael Kevin White
Director

Date approved: 21 July 2025

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Registered Number: 11523307 HORTICULTURAL SALES & CONSULTANCY LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		100		100
Fixed assets		19,745		328
Current assets	47,912		27,410
Prepayments and accrued income	176		-
Creditors: amount falling due within one year	(50,006)		(23,274)
Net current assets		(1,918)		4,136
Total assets less current liabilities		17,927		4,564
Creditors: amount falling due after more than one year		(14,292)		-
Net assets		3,635		4,564


Capital and reserves		3,635		4,564

NOTES TO THE ACCOUNTS

General Information

HORTICULTURAL SALES & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11523307, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 July 2025 and were signed on its behalf by:

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Michael Kevin White
Director

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Registered Number: 11523307
England and Wales
HORTICULTURAL SALES & CONSULTANCY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025