Companies House 16125881 2025-12-31 2025-12-31 2024-12-09 false iso4217:GBP xbrli:pure 16125881 2025-12-31 16125881 2024-12-09 2025-12-31 16125881 curr:PoundSterling 2024-12-09 2025-12-31 16125881 uk-bus:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16125881 uk-bus:FRS102 2024-12-09 2025-12-31 16125881 uk-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16125881 uk-bus:FullAccounts 2024-12-09 2025-12-31 16125881 uk-bus:RegisteredOffice 2024-12-09 2025-12-31 16125881 uk-bus:Director1 2024-12-09 2025-12-31 16125881 uk-bus:Director2 2024-12-09 2025-12-31 16125881 uk-bus:Director3 2024-12-09 2025-12-31 16125881 uk-bus:Director4 2024-12-09 2025-12-31 16125881 uk-bus:Director5 2024-12-09 2025-12-31 16125881 uk-bus:Director6 2024-12-09 2025-12-31 16125881 uk-bus:Director7 2024-12-09 2025-12-31 16125881 uk-bus:Director8 2024-12-09 2025-12-31 16125881 uk-bus:Director9 2024-12-09 2025-12-31 16125881 uk-bus:Director10 2024-12-09 2025-12-31 16125881 uk-bus:Director11 2024-12-09 2025-12-31 16125881 uk-bus:Director12 2024-12-09 2025-12-31 16125881 uk-bus:Director13 2024-12-09 2025-12-31 16125881 uk-bus:Director14 2024-12-09 2025-12-31 16125881 uk-bus:Director15 2024-12-09 2025-12-31 16125881 uk-bus:Director16 2024-12-09 2025-12-31 16125881 uk-bus:Director17 2024-12-09 2025-12-31 16125881 uk-bus:Director18 2024-12-09 2025-12-31 16125881 uk-bus:Director19 2024-12-09 2025-12-31 16125881 uk-bus:Director20 2024-12-09 2025-12-31 16125881 uk-bus:Director21 2024-12-09 2025-12-31 16125881 uk-bus:CompanySecretary1 2024-12-09 2025-12-31 16125881 core:AfterOneYear 2025-12-31 16125881 core:WithinOneYear 2025-12-31 16125881 core:WithinOneYear 2024-12-09 2025-12-31 16125881 core:AfterOneYear 2025-12-31 16125881 core:AfterOneYear 2024-12-09 2025-12-31 16125881 core:ShareCapital 2025-12-31 16125881 core:SharePremium 2025-12-31 16125881 core:OtherReservesSubtotal 2025-12-31 16125881 core:RevaluationReserve 2025-12-31 16125881 core:RetainedEarningsAccumulatedLosses 2025-12-31 16125881 1 2024-12-09 2025-12-31 16125881 2 2024-12-09 2025-12-31 16125881 3 2024-12-09 2025-12-31 16125881 core:LandBuildings 2024-12-09 2025-12-31 16125881 core:LandBuildings 2025-12-31 16125881 core:PlantMachinery 2024-12-09 2025-12-31 16125881 core:PlantMachinery 2025-12-31 16125881 core:FurnitureFittingsToolsEquipment 2024-12-09 2025-12-31 16125881 core:FurnitureFittingsToolsEquipment 2025-12-31 16125881 core:OfficeEquipment 2024-12-09 2025-12-31 16125881 core:OfficeEquipment 2025-12-31 16125881 core:Vehicles 2024-12-09 2025-12-31 16125881 core:Vehicles 2025-12-31 16125881 core:NetGoodwill 2024-12-09 2025-12-31 16125881 core:NetGoodwill 2025-12-31 16125881 core:IntangibleAssetsOtherThanGoodwill 2024-12-09 2025-12-31 16125881 core:IntangibleAssetsOtherThanGoodwill 2025-12-31

# BOTANIK ECOSUPPLY LTD

## Company Registration Number:
16125881 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 9 December 2024

## End date: 31 December 2025

# BOTANIK ECOSUPPLY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |

# BOTANIK ECOSUPPLY LTD

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 441 |
Investments: |  | 0 |
Total current assets: |  | 441
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 441
Total assets less current liabilities: |  | 441
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 441
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 440 |
Total Shareholders' funds: |  | 441

The notes form part of these financial statements

# BOTANIK ECOSUPPLY LTD

## Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 February 2026
and signed on behalf of the board by:

Name: Khalil Ullah
Status: Director

The notes form part of these financial statements

# BOTANIK ECOSUPPLY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BOTANIK ECOSUPPLY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 0 |