Company Registration No. SC828532 (Scotland)
Sadco Nursery Group (shawlands) Ltd
Unaudited accounts
for the year ended 30 November 2025
Sadco Nursery Group (shawlands) Ltd
Unaudited accounts
Contents
Sadco Nursery Group (shawlands) Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Mohammed Amir Sadiq
Mr Saqib Assam Sadiq
Yasmin Sadiq
Sanya Yasmin Sadiq
Company Number
SC828532 (Scotland)
Registered Office
90 Fernlea
Bearsden
Glasgow
Lanarkshire
G61 1NB
Scotland
Accountants
AMS Accounting Services Ltd
Chartered Certified Accountants
13 Corrie Crescent
Newton Mearns
Glasgow
United Kingdom
G77 5XP
Sadco Nursery Group (shawlands) Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
100,260
Creditors: amounts falling due within one year
(29,443)
Total assets less current liabilities
464,292
Creditors: amounts falling due after more than one year
(465,964)
Profit and loss account
(1,672)
Shareholders' funds
(1,672)
For the year ending 30 November 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Mr Mohammed Amir Sadiq
Director
Company Registration No. SC828532
Sadco Nursery Group (shawlands) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Sadco Nursery Group (shawlands) Ltd is a private company, limited by shares, registered in Scotland, registration number SC828532. The registered office is 90 Fernlea, Bearsden, Glasgow, Lanarkshire, G61 1NB, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Goodwill, being the amount paid in connection with the acquisition of a business is nil. It is being amortised evenly over its estimated useful life of nil years.
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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:
Plant & machinery
15% on reducing balance basis
Motor vehicles
25% on reducing balance basis
Fixtures & fittings
15% on reducing balance basis
Computer equipment
15% on reducing balance basis
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Sadco Nursery Group (shawlands) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
At 30 November 2025
365,000
At 30 November 2025
365,000
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
7,500
14,499
21,999
At 30 November 2025
7,500
14,499
21,999
Charge for the year
936
1,784
2,720
At 30 November 2025
936
1,784
2,720
At 30 November 2025
6,564
12,715
19,279
Sadco Nursery Group (shawlands) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
3,756
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
160,088
9
Transactions with related parties
Mr M Amir Sadiq, a director is owed an amount of £40,022 as at the balance sheet date. There is no interest on this loan and no fixed date for repayment.
Mr Saqib Sadiq, a director is owed an amount of £40,022 as at the balance sheet date. There is no interest on this loan and no fixed date for repayment.
Ms Yasmin Sadiq, a director is owed an amount of £40,022 as at the balance sheet date. There is no interest on this loan and no fixed date for repayment.
Ms Sanya Yasmin Sadiq, a director is owed an amount of £40,022 as at the balance sheet date. There is no interest on this loan and no fixed date for repayment.
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Average number of employees
During the year the average number of employees was 14.