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Logo On Report
Registered Number: 11523307
England and Wales

 

 

 

HORTICULTURAL SALES & CONSULTANCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Michael Kevin White
Registered Number 11523307
Registered Office 37A Victoria Road
Southampton
Hampshire
SO19 9DY
Accountants JSR Management & HR Consultancy Services Ltd
37a Victoria Road
Woolston
Southampton
SO19 9DY
1
  2026   2025
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   15,800      19,745 
Current assets 62,099      47,912   
Prepayments and accrued income 202      176   
Creditors: amount falling due within one year (52,836)     (50,006)  
Net current assets   9,465      (1,918)
Total assets less current liabilities   25,365      17,927 
Creditors: amount falling due after more than one year   (9,255)     (14,292)
Net assets   16,110      3,635 
 

         
Capital and reserves   16,110      3,635 
 
NOTES TO THE ACCOUNTS

General Information
HORTICULTURAL SALES & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11523307, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 May 2026 and were signed by:


--------------------------------
Michael Kevin White
Director
2