20 January 2025 false No description of principal activity Taxfiler 2024.6 16195058business:PrivateLimitedCompanyLtd2025-01-202026-01-31 161950582025-01-19 161950582025-01-202026-01-31 16195058business:AuditExempt-NoAccountantsReport2025-01-202026-01-31 16195058business:FilletedAccounts2025-01-202026-01-31 161950582026-01-31 16195058business:Director12025-01-202026-01-31 16195058business:RegisteredOffice2025-01-202026-01-31 16195058core:WithinOneYear2026-01-31 16195058core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16195058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16195058core:PreviouslyStatedAmount2026-01-31 16195058business:SmallEntities2025-01-202026-01-31 16195058countries:EnglandWales2025-01-202026-01-31 16195058core:LandBuildings2025-01-202026-01-31 16195058core:PlantMachinery2025-01-202026-01-31 16195058core:MotorVehicles2025-01-202026-01-31 16195058core:FurnitureFittings2025-01-202026-01-31 16195058core:ComputerEquipment2025-01-202026-01-31 16195058core:OtherPropertyPlantEquipment2025-01-202026-01-31 16195058core:PlantMachinery2025-01-19 16195058core:MotorVehicles2025-01-19 16195058core:FurnitureFittings2025-01-19 16195058core:ComputerEquipment2025-01-19 16195058core:PlantMachinery2026-01-31 16195058core:MotorVehicles2026-01-31 16195058core:FurnitureFittings2026-01-31 16195058core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16195058 (England and Wales)
Branch Out Plants Ltd Unaudited accounts for the period from 20 January 2025 to 31 January 2026
Branch Out Plants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Branch Out Plants Ltd Company Information for the period from 20 January 2025 to 31 January 2026
Director
Alastair Fairbairn
Company Number
16195058 (England and Wales)
Registered Office
9 Crouch Cross Lane Boxgrove Chichester PO18 0EF England
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Branch Out Plants Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
71,246 
Current assets
Inventories
5,190 
Debtors
5
149,531 
Cash at bank and in hand
75,848 
230,569 
Creditors: amounts falling due within one year
6
(315,049)
Net current liabilities
(84,480)
Net liabilities
(13,234)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,334)
Shareholders' funds
(13,234)
For the period ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Alastair Fairbairn Director Company Registration No. 16195058
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Branch Out Plants Ltd Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
1
Statutory information
Branch Out Plants Ltd is a private company, limited by shares, registered in England and Wales, registration number 16195058. The registered office is 9 Crouch Cross Lane, Boxgrove, Chichester, PO18 0EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
Computer equipment
Straight Line
Other tangible fixed assets
Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 20 January 2025
- 
- 
- 
- 
- 
Additions
50,794 
17,540 
1,807 
7,306 
77,447 
At 31 January 2026
50,794 
17,540 
1,807 
7,306 
77,447 
Depreciation
Charge for the period
3,045 
585 
133 
2,438 
6,201 
At 31 January 2026
3,045 
585 
133 
2,438 
6,201 
Net book value
At 31 January 2026
47,749 
16,955 
1,674 
4,868 
71,246 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
149,531 
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Branch Out Plants Ltd Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
66,730 
VAT
42,199 
Obligations under finance leases and hire purchase contracts
54,793 
Trade creditors
118,019 
Taxes and social security
6,398 
Other creditors
6,728 
Loans from directors
19,542 
Accruals
640 
315,049 
7
Average number of employees
During the period the average number of employees was 0.
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