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# MOLLIE COATES SKELTON NURSERIES LIMITED

## Company Registration Number:
01875783 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | The Greenhouse Skelton Garden Centre Shipton Road Skelton York YO30 1XW
Company Registration Number: |  | 01875783 (England and Wales)

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 367,290 | 305,638
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 169,336 ) | ( 156,770 )
Staff Costs | ( 66,450 ) | ( 80,432 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 64,818 ) | ( 71,759 )
Tax on Profit | ( 13,921 ) | ( 0 )
Profit or (Loss) for Period | 52,765 | ( 3,323 )

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 303,780 | 303,097
Current assets: | 68,887 | 79,015
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 55,628 ) | ( 41,203 )
Net current assets (liabilities): | 13,259 | 37,812
Total assets less current liabilities: | 317,039 | 340,909
Creditors: amounts falling due after more than one year: | ( 28,215 ) | ( 69,732 )
Provision for liabilities: | ( 123,900 ) |
Total net assets (liabilities): | 164,924 | 271,177
Capital and reserves: | 164,924 | 271,177

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: T Ashman
Status: Director

The notes form part of these financial statements

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 4

# MOLLIE COATES SKELTON NURSERIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No