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# MAJOR PLANTS LIMITED

## Company Registration Number:
06791662 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MAJOR PLANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# MAJOR PLANTS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | CSANAD LASZLO BUCZO
|  | ISTVAN ATTILA BODIS
Registered office: |  | 171 Kingston Road Teddington England TW11 9JP
Company Registration Number: |  | 06791662 (England and Wales)

# MAJOR PLANTS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was sale of flower bedding, planting , organization and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

# MAJOR PLANTS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 511,415 | 403,769
Cost of sales |  | ( 321,685 ) | ( 221,436 )
Gross Profit or (Loss) |  | 189,730 | 182,333
Administrative Expenses |  | ( 171,070 ) | ( 169,265 )
Operating Profit or (Loss) |  | 18,660 | 13,068
Profit or (Loss) Before Tax |  | 18,660 | 13,068
Tax on Profit |  | ( 3,545 ) | ( 2,483 )
Profit or (Loss) for Period |  | 15,115 | 10,585

The notes form part of these financial statements

# MAJOR PLANTS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 26,418 | 34,924
Total fixed assets: |  | 26,418 | 34,924
Current assets
Cash at bank and in hand: |  | 57,291 | 58,290
Total current assets: |  | 57,291 | 58,290
Creditors: amounts falling due within one year: | 6 | ( 53,687 ) | ( 47,296 )
Net current assets (liabilities): |  | 3,604 | 10,994
Total assets less current liabilities: |  | 30,022 | 45,918
Creditors: amounts falling due after more than one year: | 7 | ( 29,022 ) | ( 44,918 )
Total net assets (liabilities): |  | 1,000 | 1,000

The notes form part of these financial statements

# MAJOR PLANTS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1,000 | 1,000

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

The notes form part of these financial statements

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 7

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 15,115 | 10,585

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 34,924 | 34,924
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 34,924 | 34,924
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | 8,506 | 8,506
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 8,506 | 8,506
Net book value |  |
At 30 April 2025 | 26,418 | 26,418
At 30 April 2024 | 34,924 | 34,924

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 8,120 | 6,322
Taxation and social security | 16,524 | 11,252
Other creditors | 29,043 | 29,722
Total | 53,687 | 47,296

# MAJOR PLANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 10,833 | 20,833
Amounts due under finance leases and hire purchase contracts | 18,189 | 24,085
Total | 29,022 | 44,918