BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Plant Propagators 16 March 2026 0 0 08656341 2025-08-31 08656341 2024-08-31 08656341 2023-08-31 08656341 2024-09-01 2025-08-31 08656341 2023-09-01 2024-08-31 08656341 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08656341 uk-curr:PoundSterling 2024-09-01 2025-08-31 08656341 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 08656341 uk-core:CapitalReserve 2025-08-31 08656341 uk-core:CapitalReserve 2024-08-31 08656341 2024-09-01 2025-08-31 08656341 uk-bus:Director1 2024-09-01 2025-08-31 08656341 uk-bus:Director2 2024-09-01 2025-08-31 08656341 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08656341 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Eastwick Plant Centre Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



Eastwick Plant Centre Limited
Company Registration Number: 08656341
STATEMENT OF FINANCIAL POSITION
as at 31 August 2025

    2025   2024
  £   £
 
Fixed Assets 145,938   151,632
  ─────────   ─────────
Current assets 27,888   37,028
Creditors: amounts falling due within one year (5,509)   (14,439)
  ─────────   ─────────
Net Current Assets 22,379   22,589
  ─────────   ─────────
Total Assets less Current Liabilities 168,317   174,221
Creditors: amounts falling due after more than one year -   (1,248)
Accruals and deferred income (1,350)   (1,250)
  ─────────   ─────────
Net Assets 166,967   171,723
  ═════════   ═════════
 
Capital and Reserves 166,967   171,723
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Eastwick Plant Centre Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 08656341. The registered office of the company is Knolton, Overton On Dee, Wrexham, Shropshire, LL13 0LE which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 16 March 2026 and signed on its behalf by:
 
   
________________________________  
Mr Paul Scott Davies  
Director  
 
 
________________________________
Mr Christopher Scott Davies
Director