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Registered number: 15543651
Southbourne Planthouse Ltd
Unaudited Financial Statements
For the Period 6 March 2024 to 31 March 2025
Annette Ferguson Scotland Ltd
Southbourne Planthouse Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Southbourne Planthouse Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15543651

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 4,211 |
Debtors | 5 | 150 |
Cash at bank and in hand |  | 15,542 |
|  | 19,903 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,689 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,214
NET ASSETS |  |  | 12,214
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 12,212
SHAREHOLDERS' FUNDS |  |  | 12,214

For the period ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Scott Marlow Director
20/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Southbourne Planthouse Ltd
Notes to the Financial Statements
For the Period 6 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Southbourne Planthouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15543651 . The registered office is 60 Stamford Road, Bournemouth, England, BH6 5DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks

| 31 March 2025
--- | ---
| £
Stock | 4,211

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 150

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 4,615
Taxation and social security | 3,074
| 7,689

Page 2
Page 3
Southbourne Planthouse Ltd
Notes to the Financial Statements (continued)
For the Period 6 March 2024 to 31 March 2025
7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 3