RAMSWOOD NURSERIES LIMITED

Company Registration Number:
10208406 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

RAMSWOOD NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

RAMSWOOD NURSERIES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 272,740 298,723
Total fixed assets: 272,740 298,723
Current assets
Stocks: 162,352 138,378
Debtors: 4 124,427 116,477
Cash at bank and in hand: 2,573 42,899
Total current assets: 289,352 297,754
Creditors: amounts falling due within one year: 5 (177,067) (162,065)
Net current assets (liabilities): 112,285 135,689
Total assets less current liabilities: 385,025 434,412
Creditors: amounts falling due after more than one year: 6 (62,175) (87,612)
Provision for liabilities: (23,544) (28,481)
Total net assets (liabilities): 299,306 318,319
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 299,206 318,219
Shareholders funds: 299,306 318,319

The notes form part of these financial statements

RAMSWOOD NURSERIES LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: SL Allen
Status: Director

The notes form part of these financial statements

RAMSWOOD NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of the wholesale and retail sale of plants and shrubs provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their estimated residual values over their useful lives on the following bases: Freehold land and buildings - 2% per annum straight line basis Plant and equipment – 15% per annum reducing balance basis Computers - 33% per annum reducing balance basis Motor vehicles – 25% per annum reducing balance basis

Other accounting policies

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

RAMSWOOD NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

RAMSWOOD NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 465,066
Additions 1,011
At 30 April 2025 466,077
Depreciation
At 01 May 2024 166,343
Charge for year 26,994
At 30 April 2025 193,337
Net book value
At 30 April 2025 272,740
At 30 April 2024 298,723

RAMSWOOD NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

RAMSWOOD NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £14,715 (2024 - £14,376).

RAMSWOOD NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due after more than one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £nil (2024 - £17,662).