REGISTERED NUMBER: SC320674 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

BOTANIC EARTH LIMITED

Page

Balance Sheet

2

TURNOVER

38,209

53,072

Cost of raw materials and consumables

(4,513

)

(8,919

)

Staff costs

(13,053

)

(13,056

)

Depreciation and other amounts written off assets

(971

)

(1,213

)

Other charges

(3,099

)

(3,585

)

Taxation

(3,334

)

(5,228

)

PROFIT

13,239

21,071

FIXED ASSETS

13,882

14,852

CURRENT ASSETS

7,010

11,632

CREDITORS

Amounts falling due within one year

(11,320

)

(10,151

)

NET CURRENT (LIABILITIES)/ASSETS

(4,310

)

1,481

TOTAL ASSETS LESS CURRENT LIABILITIES

9,572

16,333

CAPITAL AND RESERVES

9,572

16,333

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Botanic Earth Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC320674

Registered office:

64 Banchory Avenue

Inchinnan

Renfrewshire

PA4 9PZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th January 2026 and were signed by:

S Allan - Director