Company Registration No. 03475387 (England and Wales)
The Greenery Garden Centre Ltd.
Unaudited accounts
for the year ended 31 December 2025
The Greenery Garden Centre Ltd.
Unaudited accounts
Contents
The Greenery Garden Centre Ltd.
Company Information
for the year ended 31 December 2025
Company Number
03475387 (England and Wales)
Registered Office
Stump Cross
Wetherby Road
Boroughbridge
North Yorkshire
YO51 9HS
Accountants
JB Norfolk & Co
1A Sykes Grove
Harrogate
North Yorkshire
HG1 2DB
The Greenery Garden Centre Ltd.
Statement of financial position
as at 31 December 2025
Tangible assets
16,651
42,171
Cash at bank and in hand
2,099
5,762
Creditors: amounts falling due within one year
(75,878)
(52,415)
Net current assets
23,149
35,276
Called up share capital
1,000
1,000
Profit and loss account
38,800
76,447
Shareholders' funds
39,800
77,447
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 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 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Andrew Hardwick
Director
Company Registration No. 03475387
The Greenery Garden Centre Ltd.
Notes to the Accounts
for the year ended 31 December 2025
The Greenery Garden Centre Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03475387. The registered office is Stump Cross, Wetherby Road, Boroughbridge, North Yorkshire, YO51 9HS.
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:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
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.
The Greenery Garden Centre Ltd.
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
49,564
54,143
103,707
Additions
3,058
11,000
14,058
Disposals
-
(38,040)
(38,040)
At 31 December 2025
52,622
27,103
79,725
At 1 January 2025
44,268
17,268
61,536
Charge for the year
3,725
5,421
9,146
On disposals
-
(7,608)
(7,608)
At 31 December 2025
47,993
15,081
63,074
At 31 December 2025
4,629
12,022
16,651
At 31 December 2024
5,296
36,875
42,171
Amounts falling due within one year
Accrued income and prepayments
5,326
4,923
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,410
35,163
Taxes and social security
10,476
10,235
Loans from directors
-
1,368
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Average number of employees
During the year the average number of employees was 3 (2024: 4).