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Registration number: 15986167

Fol Hollow Nurseries Astbury Ltd

Unaudited Filleted Financial Statements

for the Period from 30 September 2024 to 30 September 2025

 

Fol Hollow Nurseries Astbury Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fol Hollow Nurseries Astbury Ltd

Company Information

Director

Mr Adam David Dale

Registered office

102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
England
CW2 5PR

Accountants

RL Accountancy 102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Fol Hollow Nurseries Astbury Ltd

(Registration number: 15986167)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

461

Current assets

18,377

Creditors: Amounts falling due within one year

(8,944)

Net current assets

9,433

Total assets less current liabilities

9,894

Accruals and deferred income

(712)

 

9,182

Capital and reserves

9,182

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR
England

These financial statements were authorised for issue by the director on 9 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3

Related party transactions

Transactions with the director

 

Fol Hollow Nurseries Astbury Ltd

(Registration number: 15986167)
Balance Sheet as at 30 September 2025

2025

At 30 September 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

Mr Adam David Dale

Directors loan

-

81

(5,572)

(5,491)

For the financial period ending 30 September 2025 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026
 

.........................................
Mr Adam David Dale
Director