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Crewe Nurseries Limited

Registered Number:NI 046147

For the year ended 30 April 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 30 April 2025
Crewe Nurseries Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

NI046147

As at 30 April 2025

Crewe Nurseries Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

51,833
49,618
2
51,833
49,618

Current assets

Inventories

19,050
18,702
3

Trade and other receivables

9,983
34,384
4
13,735

Cash and cash equivalents

3,889
56,975
42,768

Trade and other payables: amounts falling due within one
year

(61,915)
(70,731)
5
(19,147)
(13,756)
Net current liabilities

Total assets less current liabilities

38,077
30,471

Trade and other payables: amounts falling due after more
than one year

(21,193)
(16,372)
6
(7,787)
(7,318)

Provisions for liabilities

13,918
Net assets
1,960

Capital and reserves

Called up share capital

2
2

Retained earnings

13,916
1,958
13,918
1,960
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr James Crawford Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

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4

Registered Number :

NI046147

For the year ended 30 April 2025
Crewe Nurseries Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 30 April 2025
Crewe Nurseries Limited
Notes to the Financial Statements
Statutory Information

Crewe Nurseries Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 046147.

Registered address:

167 Red Lion Road
Loughgall
Armagh
BT61 8JQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

2 Straight line

Plant and Machinery

15 Reducing balance

25 Reducing balance

Computer Equipment

25 Reducing balance

Motor Vehicles

15 Reducing balance

Furniture and Fittings
Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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6
For the year ended 30 April 2025
Crewe Nurseries Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

Land and
Buildings

£

£

£

£

£

£

Cost or
valuation

At 01 May 2024

194,875
3,691
28,107
54,253
96,824
12,000
10,600
-
10,600
-
-
-

Additions

At 30 April 2025

12,000
54,253
38,707
3,691
205,475
96,824

Provision for depreciation and impairment

At 01 May 2024

145,257
3,523
20,702
46,740
73,332
960
Charge for year
8,385
42
2,701
1,878
3,524
240

At 30 April 2025

153,642
3,565
23,403
48,618
76,856
1,200

At 30 April 2025

Net book value

10,800
19,968
5,635
15,304
126
51,833
11,040
23,492
7,513
7,405
168
49,618

At 30 April 2024

3. Inventories

2024
2025

£

£

Stocks

18,702
19,050

4. Trade and other receivables

2024
2025

£

£

Trade debtors

16,525
2,067

Other debtors

17,859
7,916
9,983
34,384

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

10,646
10,646

Trade creditors

19,105
20,165

Taxation and social security

17,941
21,513

Other creditors

23,039
9,591
70,731
61,915
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7
For the year ended 30 April 2025
Crewe Nurseries Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

16,372
21,193

7. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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