REGISTERED NUMBER: 07083524 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Miscanthus Nursery Limited

Page

Balance Sheet

1

FIXED ASSETS

-

29,932

CURRENT ASSETS

210,678

275,029

CREDITORS

Amounts falling due within one year

(870,282

)

(1,189,459

)

NET CURRENT LIABILITIES

(659,604

)

(914,430

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(659,604

)

(884,498

)

CREDITORS

Amounts falling due after more than one year

-

(15,900

)

NET LIABILITIES

(659,604

)

(900,398

)

RESERVES

(659,604

)

(900,398

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Miscanthus Nursery Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07083524

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The company is supported by contributions from members together with amounts due to directors. The directors have confirmed that they will support the company for the foreseeable future and therefore the accounts have been prepared on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 4 ) .

4.	EARN-OUT PAYMENTS

During the year, the company sold the business and assets to a company in which the directors hold an interest. Under the terms of the agreement, further amounts will be due to the company under specified circumstances. The additional proceeds are capped at £5,700,000 subject to specific performance targets.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

M C Cooper - Director