Rope Garden Nursery Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03916987

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,823		4,520

			3,823		4,520
CURRENT ASSETS
Debtors	5	-		55,481

		-		55,481
Creditors: Amounts Falling Due Within One Year	6	(157,151 )		(181,630 )

NET CURRENT ASSETS (LIABILITIES)			(157,151 )		(126,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(153,328 )		(121,629 )

Creditors: Amounts Falling Due After More Than One Year	7		(9,167 )		(30,000 )

NET LIABILITIES			(162,495 )		(151,629 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(162,595 )		(151,729 )

SHAREHOLDERS' FUNDS			(162,495)		(151,629)

Page 1

Page 2

Rope Garden Nursery Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Mark Hinkley

Director

01/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rope Garden Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03916987 . The registered office is Gresty Lane, Rope, Crewe, Cheshire, CW2 5DD.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15
Motor Vehicles	25
Fixtures & Fittings	15
Computer Equipment	33

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2024	8,147	910	9,057

As at 30 June 2025	8,147	910	9,057

Depreciation
As at 1 July 2024	3,733	804	4,537
Provided during the period	662	35	697

As at 30 June 2025	4,395	839	5,234

Net Book Value
As at 30 June 2025	3,752	71	3,823

As at 1 July 2024	4,414	106	4,520

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	54,986
Other debtors	-	495

	-	55,481

Page 3

Page 4

Rope Garden Nursery Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	8,590	20,758
Other creditors	148,561	160,783
Taxation and social security	-	89

	157,151	181,630

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	9,167	30,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100