Rostherne Nursery Limited

Registered number: 04973047

	2026	2025
	£	£
Fixed assets	30,885	12,827

Current assets	48,545	61,650
Prepayments and accrued income	2,162	2,081
Creditors: Amounts Falling Due Within One Year	(13,154 )	(12,663 )

NET CURRENT ASSETS	37,553	51,068

TOTAL ASSETS LESS CURRENT LIABILITIES	68,438	63,895

Accruals and deferred income	(1,382 )	(1,299 )

NET ASSETS	67,056	62,596

CAPITAL AND RESERVES	67,056	62,596

Notes

1. General Information

Rostherne Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04973047 . The registered office is Rostherne, Leasowe Road, Moreton Wirral, CH46 2RH.

2. Average Number of Employees

7Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Cross

Director

3rd June 2026