Registered number
03913427
Waterside Nursery Limited
Filleted Accounts
31 December 2025

Waterside Nursery Limited
Registered number: | 03913427
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 5 |  |  | 490,000 |  |  | 490,000
Current assets
Cash at bank and in hand |  |  | 58,650 |  |  | 64,858
Creditors: amounts falling due within one year | 9 |  | (77,641) |  |  | (72,399)
Net current liabilities |  |  |  | (3,991) |  |  | (7,541)
Net assets |  |  |  | 486,009 |  |  | 482,459
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Revaluation reserve | 12 |  |  | 437,491 |  |  | 437,491
Profit and loss account |  |  |  | 47,518 |  |  | 43,968
Shareholders' funds |  |  |  | 486,009 |  |  | 482,459
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.I. Finlayson
Director
Approved by the board on 16 February 2026

Waterside Nursery Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
5 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 January 2025 | 490,000 |  | - |  | - |  | 490,000
| At 31 December 2025 | 490,000 |  | - |  | - |  | 490,000
| Depreciation
| At 1 January 2025 | - |  | - |  | - |  | -
| At 31 December 2025 | - |  | - |  | - |  | -
| Net book value
| At 31 December 2025 | 490,000 |  | - |  | - |  | 490,000
| At 31 December 2024 | 490,000 |  | - |  | - |  | 490,000
9 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 12,402 |  | 12,421
| Other creditors | 65,237 |  | 59,978
|  |  |  |  |  | 77,639 |  | 72,399
12 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 January 2025 | 437,491 |  | 437,491
| At 31 December 2025 | 437,491 |  | 437,491

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