Company Registration No. 13822281 (England and Wales)
Blenheim Nursery Limited
Unaudited accounts
for the year ended 31 December 2025
Blenheim Nursery Limited
Statement of financial position
as at 31 December 2025
Intangible assets
19,593
39,186
Tangible assets
53,646
63,113
Cash at bank and in hand
205,083
160,896
Creditors: amounts falling due within one year
(205,672)
(199,385)
Net current assets/(liabilities)
11,391
(25,586)
Total assets less current liabilities
84,630
76,713
Provisions for liabilities
Deferred tax
(10,193)
(11,085)
Called up share capital
100
100
Profit and loss account
74,337
65,528
Shareholders' funds
74,437
65,628
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Steven Felix
Director
Company Registration No. 13822281
Blenheim Nursery Limited
Notes to the Accounts
for the year ended 31 December 2025
Blenheim Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 13822281. The registered office is Blenheim, Stratford Road, Bidford-On-Avon, Alcester, B50 4LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Blenheim Nursery Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
78,373
Charge for the year
19,593
At 31 December 2025
58,780
At 31 December 2025
19,593
At 31 December 2024
39,186
5
Tangible fixed assets
Plant & machinery
At 31 December 2025
87,217
At 31 December 2025
33,571
At 31 December 2025
53,646
At 31 December 2024
63,113
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(1,018)
11,419
Taxes and social security
18,607
7,140
Loans from directors
186,315
179,696
Blenheim Nursery Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
10,193
11,085
Provision at start of year
11,085
11,538
Credited to the profit and loss account
(892)
(453)
Provision at end of year
10,193
11,085
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).