Architectural Plants Limited Filleted Accounts Cover
Architectural Plants Limited
Company No. 02516000
Information for Filing with The Registrar
31 December 2025
Architectural Plants Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was specialist nurserymen.
Director
The Director who served at any time during the year was as follows:
G. Watts
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Watts
Director
22 May 2026
Architectural Plants Limited Balance Sheet Registrar
at
31 December 2025
Company No.
02516000
Notes
2025
2024
£
£
Fixed assets
Intangible assets
3
37,42750,671
Tangible assets
4
1,064,4661,010,384
1,101,8931,061,055
Current assets
Stocks
5
919,685941,367
Debtors
6
479,419306,042
Cash at bank and in hand
704,186786,002
2,103,2902,033,411
Creditors: Amount falling due within one year
7
(405,214)
(478,100)
Net current assets
1,698,0761,555,311
Total assets less current liabilities
2,799,9692,616,366
Provisions for liabilities
Deferred taxation
8
(121,169)
(117,309)
Net assets
2,678,8002,499,057
Capital and reserves
Called up share capital
1,0001,000
Share premium account
10
119,700119,700
Profit and loss account
10
2,558,1002,378,357
Total equity
2,678,8002,499,057
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 May 2026 and signed on its behalf by:
G. Watts
Director
22 May 2026
Architectural Plants Limited Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Architectural Plants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02516000
Its registered office is:
15 Bell Street
Reigate
Surrey
RH2 7AD
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3737
3
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 January 2025
210,00031,382241,382
At 31 December 2025
210,00031,382241,382
Amortisation and impairment
At 1 January 2025
177,62513,086190,711
Charge for the year
10,5002,74413,244
At 31 December 2025
188,12515,830203,955
Net book values
At 31 December 2025
21,87515,55237,427
At 31 December 2024
32,37518,29650,671
4
Tangible fixed assets
Land and buildings
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
£
Cost or revaluation
At 1 January 2025
885,1041,008,71955,939-1,949,762
Additions
36,17127,72182,50158,601204,994
At 31 December 2025
921,2751,036,440138,44058,6012,154,756
Depreciation
At 1 January 2025
345,832545,53348,013-939,378
Charge for the year
55,13972,05318,9264,794150,912
At 31 December 2025
400,971617,58666,9394,7941,090,290
Net book values
At 31 December 2025
520,304418,85471,50153,8071,064,466
At 31 December 2024
539,272
463,186
7,926
-
1,010,384
5
Stocks
2025
2024
£
£
Finished goods
919,685941,367
919,685941,367
6
Debtors
2025
2024
£
£
Trade debtors
54,05961,329
Amounts owed by group undertakings
320,970226,397
Corporation tax recoverable
76,377-
Other debtors
2,9144,963
Prepayments and accrued income
25,09913,353
479,419306,042
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,40716,320
Trade creditors
255,464275,270
Taxes and social security
128,997
171,941
Other creditors
2,9576,935
Accruals and deferred income
5,3897,634
405,214478,100
8
Deferred taxation
Accelerated Capital Allowances, Losses and Other Timing Differences
Total
£
£
At 1 January 2025
117,309
117,309
Charge to the profit and loss account for the period
3,860
3,860
At 31 December 2025
121,169
121,169
2025
2024
£
£
Accelerated capital allowances
121,169
117,309
121,169117,309
9
Share Capital
The company has 1000 fully paid up £1 Ordinary shares
10
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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