2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14529280 2025-01-01 2025-12-31 14529280 2025-12-31 14529280 2024-12-31 14529280 2024-01-01 2024-12-31 14529280 2024-12-31 14529280 2023-12-31 14529280 bus:Director1 2025-01-01 2025-12-31 14529280 core:WithinOneYear 2025-12-31 14529280 core:WithinOneYear 2024-12-31 14529280 bus:Micro-entities 2025-01-01 2025-12-31 14529280 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14529280 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14529280 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14529280 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 14529280
Rougham Hall Nurseries Ltd
Unaudited financial statements
31 December 2025
Rougham Hall Nurseries Ltd
Statement of financial position
31 December 2025
2025
2024
£
£
£
£
Fixed assets
4,360
3,200
------
------
Current assets
45,978
62,428
Prepayments and accrued income
1,063
-------
-------
45,978
63,491
Creditors: amounts falling due within one year
( 66,933)
( 72,019)
-------
-------
Net current liabilities
( 20,955)
( 8,528)
-------
------
Total assets less current liabilities
( 16,595)
( 5,328)
Accruals and deferred income
( 1,570)
( 785)
-------
------
(18,165)
(6,113)
-------
------
Capital and reserves
( 18,165)
( 6,113)
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:
K Harbutt
Director
Company registration number: 14529280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.