| Registered Number:NI046147 |
For the year ended 30 April 2025
Northern Ireland
Unaudited Financial Statements
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
Crewe Nurseries Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
51,833
49,618
2
51,833
49,618
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
2
2
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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For the year ended 30 April 2025
Crewe Nurseries Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 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 NI046147. |
167 Red Lion Road
Loughgall
Armagh
BT61 8JQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Plant and Machinery
Computer Equipment
Motor Vehicles
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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For the year ended 30 April 2025
Crewe Nurseries Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
194,875
3,691
28,107
54,253
96,824
12,000
10,600
-
10,600
-
-
-
12,000
54,253
38,707
3,691
205,475
96,824
| Provision for depreciation and impairment |
145,257
3,523
20,702
46,740
73,332
960
Charge for year
8,385
42
2,701
1,878
3,524
240
153,642
3,565
23,403
48,618
76,856
1,200
10,800
19,968
5,635
15,304
126
51,833
11,040
23,492
7,513
7,405
168
49,618
2024
2025
18,702
19,050
| 4. Trade and other receivables |
2024
2025
16,525
2,067
17,859
7,916
9,983
34,384
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
10,646
10,646
19,105
20,165
| Taxation and social security |
17,941
21,513
23,039
9,591
70,731
61,915
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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
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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