Architectural Plants 2020 Limited Filleted Accounts Cover
Architectural Plants 2020 Limited
Company No. 12798275
Information for Filing with The Registrar
31 December 2025
Architectural Plants 2020 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 holding company for the Architectural Plants group.
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
23 June 2026
Architectural Plants 2020 Limited Balance Sheet Registrar
at
31 December 2025
Company No.
12798275
Notes
2025
2024
£
£
Fixed assets
Investments
4
807,354807,354
807,354807,354
Current assets
Debtors
5
300300
Cash at bank and in hand
16,9648,000
17,2648,300
Creditors: Amount falling due within one year
6
(97,092)
(97,092)
Net current liabilities
(79,828)
(88,792)
Total assets less current liabilities
727,526718,562
Creditors: Amounts falling due after more than one year
7
(639,862)
(623,579)
Net assets
87,66494,983
Capital and reserves
Called up share capital
300300
Profit and loss account
9
87,36494,683
Total equity
87,66494,983
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 23 June 2026 and signed on its behalf by:
G. Watts
Director
23 June 2026
Architectural Plants 2020 Limited Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Architectural Plants 2020 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12798275
Its registered office is:
Architectural Plants
Stane Street
Pulborough
West Sussex
RH20 1DJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Investments
Investment in Subsidiaries
Other investments
Total
£
£
£
Cost or valuation
At 1 January 2025
1,000
806,354
807,354
At 31 December 2025
1,000
806,354
807,354
Provisions/Impairment
Net book values
At 31 December 2025
1,000
806,354
807,354
At 31 December 2024
1,000
806,354
807,354
5
Debtors
2025
2024
£
£
Other debtors
300300
300300
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Other creditors
96,00096,000
Accruals and deferred income
1,0921,092
97,09297,092
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings
314,500226,397
Other creditors
325,362397,182
639,862623,579
8
Share Capital
The share capital consists of 300 £1 ordinary shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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