REGISTERED NUMBER: 07194881 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

THE SHRUBBERY SERVICES 2010 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Mason

Ms N Devleeschouwer

Dr N Faria Gomes

REGISTERED OFFICE:

The Shrubbery Veterinary Centre

65 Perry Street

Northfleet

Kent

DA11 8RD

REGISTERED NUMBER:

07194881 (England and Wales)

ACCOUNTANTS:

Carleys

Second Floor South

The Fitted Rigging House

The Historic Dockyard

Chatham

Kent

ME4 4TZ

BANKERS:

National Westminster Bank Plc

30 King Street

Gravesend

DA12 2DU

FIXED ASSETS

Tangible assets

4

71,076

74,646

CURRENT ASSETS

Stocks

39,363

53,249

Debtors

5

46,813

52,202

Cash at bank and in hand

442,412

459,340

528,588

564,791

CREDITORS

Amounts falling due within one year

6

(265,076

)

(319,712

)

NET CURRENT ASSETS

263,512

245,079

TOTAL ASSETS LESS CURRENT LIABILITIES

334,588

319,725

PROVISIONS FOR LIABILITIES

(15,862

)

(18,661

)

NET ASSETS

318,726

301,064

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

317,726

300,064

SHAREHOLDERS' FUNDS

318,726

301,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

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 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 6 January 2026 and were signed on its behalf by:

Ms N Devleeschouwer - Director

1.	STATUTORY INFORMATION

The Shrubbery Services 2010 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.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance and Write off over 1 year

Stocks

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

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.

Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2024 - 30 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 May 2024

255,665

Additions

8,970

At 30 April 2025

264,635

DEPRECIATION

At 1 May 2024

181,019

Charge for year

12,540

At 30 April 2025

193,559

NET BOOK VALUE

At 30 April 2025

71,076

At 30 April 2024

74,646

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

23,766

34,007

Amounts owed by group undertakings

2,445

2,448

Other debtors

20,602

15,747

46,813

52,202

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

55,173

53,904

Taxation and social security

102,905

120,492

Other creditors

106,998

145,316

265,076

319,712

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£1

1,000

1,000

8.	RELATED PARTY DISCLOSURES

The company's immediate parent company is The Shrubbery Holdings Limited. Their registered office is The Shrubbery Veterinary Centre, 65 Perry Street, Northfleet, Kent, DA11 8RD.