ABC Nurseries (Coventry) 20 Limited

Registered number: 09597837

	2025	2024
	£	£
Fixed assets	450,228	450,228

Current assets	56,855	56,690
Creditors: Amounts Falling Due Within One Year	(24,861 )	(26,689 )

NET CURRENT ASSETS	31,994	30,001

TOTAL ASSETS LESS CURRENT LIABILITIES	482,222	480,229

Creditors: Amounts Falling Due After More Than One Year	(110,251 )	(131,687 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	371,071	347,642

CAPITAL AND RESERVES	371,071	347,642

Notes

1. General Information

ABC Nurseries (Coventry) 20 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09597837 . The registered office is 20 Rochester Road, Coventry, West Midlands, CV5 6AD.

2. Average Number of Employees

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

3. Freehold Property

The company owns the freehold property which is occupied by its wholly owned trading subsidiary ABC Nurseries (Coventry) Limited under a 15 year lease established in 2015 and in respect of which the trading company has rental lease commitments from which the company will benefit in the sum of £231,000 for the remaining term.

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ABC Nurseries (Coventry) 20 Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs S L Ginn

Director

28th April 2026