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