REGISTERED NUMBER: 12513234 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Pelham Plants Nursery Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,114

1,517

CURRENT ASSETS

17,431

17,014

CREDITORS

Amounts falling due within one year

(10,221

)

(4,495

)

NET CURRENT ASSETS

7,210

12,519

TOTAL ASSETS LESS CURRENT LIABILITIES

8,324

14,036

CAPITAL AND RESERVES

8,324

14,036

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pelham Plants Nursery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12513234

Registered office:

Office 1

Monkhurst House

Sandy Cross Lane

Heathfield

East Sussex

TN21 8QR

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr P M Seaborne

Balance outstanding at start of year

840

2,123

Amounts advanced

312

312

Amounts repaid

-

(1,595

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,152

840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

Mr P M Seaborne - Director