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Registered Number: 03369967
England and Wales
WOBURN HILL NURSERY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Woburn Hill Nursery Limited Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2
Statement of changes in equity | 3
Notes to the financial statements | 4

Woburn Hill Nursery Limited Company Information For the year ended 30 June 2025
Directors | Mr J J Gurton Mrs L J Cheer
Registered Number | 03369967
Registered Office | The Wheelhouse 8 Gaza Avenue East Boldre Hampshire SO427WH
Accountants | Numeric Accounting Mountbatten House Grosvenor Square Southampton Hampshire SO15 2JU
1

Woburn Hill Nursery Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 215,000 |  | 215,000
|  | 215,000 |  | 215,000
Current assets |  |  |
Creditors: amount falling due within one year | 4 | (3,882) |  | (2,996)
Net current assets |  | (3,882) |  | (2,996)
Total assets less current liabilities |  | 211,118 |  | 212,004
Net assets |  | 211,118 |  | 212,004
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 211,018 |  | 211,904
Shareholders' funds |  | 211,118 |  | 212,004
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:
------------------------------- Mr J J Gurton Director
2

Woburn Hill Nursery Limited Statement of Changes in Equity For the year ended 30 June 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 July 2023 |  | 100 |  | 208,217 |  | 208,317
Profit for the year |  |  |  | 8,487 |  | 8,487
Total comprehensive income for the year |  | - |  | 8,487 |  | 8,487
Dividends |  |  |  | (4,800) |  | (4,800)
Total investments by and distributions to owners |  | - |  | (4,800) |  | (4,800)
At 30 June 2024 |  | 100 |  | 211,904 |  | 212,004
At 01 July 2024 |  | 100 |  | 211,904 |  | 212,004
Profit for the year |  |  |  | 7,514 |  | 7,514
Total comprehensive income for the year |  | - |  | 7,514 |  | 7,514
Dividends |  |  |  | (8,400) |  | (8,400)
Total investments by and distributions to owners |  | - |  | (8,400) |  | (8,400)
At 30 June 2025 |  | 100 |  | 211,018 |  | 211,118
3

Woburn Hill Nursery Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Woburn Hill Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 03369967, registration address The Wheelhouse, 8 Gaza Avenue, East Boldre, Hampshire, SO427WH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 July 2024 | 215,000 |  | 215,000
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 215,000 |  | 215,000
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 215,000 |  | 215,000
Opening balance as at 01 July 2024 | 215,000 |  | 215,000
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 1,763 |  | 1,991
Other Creditors | 530 |  | 465
Directors' Current Accounts | 1,589 |  | 540
| 3,882 |  | 2,996
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr J Gurton | 0 |  | 0 |  | (1,589) |  | (540)
During the year, dividends totalling £8,400 were paid to Mr J Gurton (£4,800 in 2024)
7. | Investment Property The historical cost of the freehold property included in the accounts is £215,000. No depreciation is provided for on freehold buildings in accordance with the FRSSE (effective January 2007).
4