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Registered number: 01278720
Lansdowne Nursery Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 01278720
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,487 2,990
2,487 2,990
CURRENT ASSETS
Investments 675 675
Cash at bank and in hand 21,758 28,860
22,433 29,535
Creditors: Amounts Falling Due Within One Year (54,158 ) (50,770 )
NET CURRENT ASSETS (LIABILITIES) (31,725 ) (21,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,238 ) (18,245 )
NET LIABILITIES (29,238 ) (18,245 )
CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Profit and Loss Account (32,238 ) (21,245 )
SHAREHOLDERS' FUNDS (29,238) (18,245)
Page 1
Page 2
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D Renouf
Director
16 January 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Lansdowne Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01278720 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. 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:
Plant & Machinery 20% on reducing balance
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 10% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 November 2024 242,814
As at 31 October 2025 242,814
Depreciation
As at 1 November 2024 239,824
Provided during the period 503
As at 31 October 2025 240,327
Net Book Value
As at 31 October 2025 2,487
As at 1 November 2024 2,990
Page 3