REGISTERED NUMBER: 05904939 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Rumples Nursery Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Joanne Kathryn England

Mr Daniel James England

REGISTERED OFFICE:

150a Preston Old Road

Blackpool

FY3 9QP

REGISTERED NUMBER:

05904939 (England and Wales)

FIXED ASSETS

Intangible assets

4

8,717

Tangible assets

5

253

8,970

CURRENT ASSETS

Cash in hand

500

CREDITORS

Amounts falling due within one year

6

84,574

NET CURRENT LIABILITIES

(84,074

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(75,104

)

CREDITORS

Amounts falling due after more than one year

7

178,860

NET LIABILITIES

(253,964

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(254,064

)

(253,964

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

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

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

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 17 December 2025 and were signed on its behalf by:

Mr Daniel James England - Director

1.	STATUTORY INFORMATION

Rumples Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

220,000

AMORTISATION

At 1 September 2024

and 31 August 2025

211,283

NET BOOK VALUE

At 31 August 2025

8,717

At 31 August 2024

8,717

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

600

DEPRECIATION

At 1 September 2024

and 31 August 2025

347

NET BOOK VALUE

At 31 August 2025

253

At 31 August 2024

253

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

7,599

Other creditors

76,975

84,574

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Bank loans

178,860