THE ALMOND PARK NURSERY LTD.

Company Registration Number:
SC460896 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE ALMOND PARK NURSERY LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

THE ALMOND PARK NURSERY LTD.

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 177,439 179,723
Total fixed assets: 177,439 179,723
Current assets
Debtors:   526,032 527,265
Cash at bank and in hand: 364,474 183,050
Total current assets: 890,506 710,315
Creditors: amounts falling due within one year:   (486,939) (458,584)
Net current assets (liabilities): 403,567 251,731
Total assets less current liabilities: 581,006 431,454
Creditors: amounts falling due after more than one year:   (3,549) (6,671)
Total net assets (liabilities): 577,457 424,783
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 577,447 424,773
Shareholders funds: 577,457 424,783

The notes form part of these financial statements

THE ALMOND PARK NURSERY LTD.

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Mr Bernard McLeish
Status: Director

The notes form part of these financial statements

THE ALMOND PARK NURSERY LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ALMOND PARK NURSERY LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 52 54

THE ALMOND PARK NURSERY LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 206,638
At 31 October 2025 206,638
Depreciation
At 01 November 2024 26,915
Charge for year 2,284
At 31 October 2025 29,199
Net book value
At 31 October 2025 177,439
At 31 October 2024 179,723