Company Registration No. 07182783 (England and Wales)
Grove Hall Nursery Ltd
Unaudited accounts
for the year ended 31 July 2025
Grove Hall Nursery Ltd
Unaudited accounts
Contents
Grove Hall Nursery Ltd
Company Information
for the year ended 31 July 2025
Directors
Albert Calus
Denise Calus
Company Number
07182783 (England and Wales)
Registered Office
1 ESDAILE GARDENS
UPMINSTER
RM14 1BU
ENGLAND
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Grove Hall Nursery Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
129,375
155,250
Tangible assets
31,468
73,394
Cash at bank and in hand
413,913
394,742
Creditors: amounts falling due within one year
(24,951)
(73,969)
Net current assets
391,125
421,883
Net assets
551,968
650,527
Called up share capital
100
100
Profit and loss account
551,868
650,427
Shareholders' funds
551,968
650,527
For the year ending 31 July 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Albert Calus
Director
Company Registration No. 07182783
Grove Hall Nursery Ltd
Notes to the Accounts
for the year ended 31 July 2025
Grove Hall Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07182783. The registered office is 1 ESDAILE GARDENS, UPMINSTER, RM14 1BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is amortised at - 5% Straight Line
4
Intangible fixed assets
Goodwill
Charge for the year
25,875
Grove Hall Nursery Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,866
61,400
127,625
190,891
Disposals
-
(61,400)
-
(61,400)
At 31 July 2025
1,866
-
127,625
129,491
At 1 August 2024
1,153
29,963
86,381
117,497
Charge for the year
178
-
10,311
10,489
On disposals
-
(29,963)
-
(29,963)
At 31 July 2025
1,331
-
96,692
98,023
At 31 July 2025
535
-
30,933
31,468
At 31 July 2024
713
31,437
41,244
73,394
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,694
1,845
Trade creditors
2,500
3,571
Taxes and social security
20,213
13,427
Loans from directors
544
-
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Average number of employees
During the year the average number of employees was 20 (2024: 20).