Alexandra Nurseries Limited

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

Registered number: 08009171

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,903		38,981

			33,903		38,981
CURRENT ASSETS
Stocks	5	32,651		45,536
Cash at bank and in hand		155,102		102,881

		187,753		148,417
Creditors: Amounts Falling Due Within One Year	6	(288,468 )		(287,476 )

NET CURRENT ASSETS (LIABILITIES)			(100,715 )		(139,059 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(66,812 )		(100,078 )

NET LIABILITIES			(66,812 )		(100,078 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(66,816 )		(100,082 )

SHAREHOLDERS' FUNDS			(66,812)		(100,078)

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.

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

Mr Owen Parker

Director

30/12/2025

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

1. General Information

Alexandra Nurseries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08009171 . The registered office is Estate House, 56B Parish Lane, Penge, London, SE20 7LJ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. 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	2% on Written Down Value for over 50 years
Motor Vehicles	25% on Written Down Value
Fixtures & Fittings	25% on Written Down Value

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 April 2024	22,001	81,903	103,904

As at 31 March 2025	22,001	81,903	103,904

Depreciation
As at 1 April 2024	1,708	63,215	64,923
Provided during the period	406	4,672	5,078

As at 31 March 2025	2,114	67,887	70,001

Net Book Value
As at 31 March 2025	19,887	14,016	33,903

As at 1 April 2024	20,293	18,688	38,981

Page 2

Page 3

Alexandra Nurseries Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Stocks

	2025	2024
	£	£
Finished goods	32,651	45,536

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	278,929	277,176
Taxation and social security	9,540	10,300

	288,468	287,476

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
4 Ordinary Shares of £ 1.00 each	4	4