1 November 2024 false No description of principal activity Taxfiler 2024.6 true 06406726 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06406726 2024-10-31 06406726 2024-11-01 2025-10-31 06406726 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06406726 business:FilletedAccounts 2024-11-01 2025-10-31 06406726 2025-10-31 06406726 business:Director1 2024-11-01 2025-10-31 06406726 business:RegisteredOffice 2024-11-01 2025-10-31 06406726 2024-10-31 06406726 core:WithinOneYear 2025-10-31 06406726 core:WithinOneYear 2024-10-31 06406726 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 06406726 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 06406726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 06406726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 06406726 core:PreviouslyStatedAmount 2025-10-31 06406726 core:PreviouslyStatedAmount 2024-10-31 06406726 business:SmallEntities 2024-11-01 2025-10-31 06406726 countries:EnglandWales 2024-11-01 2025-10-31 06406726 core:PlantMachinery 2024-11-01 2025-10-31 06406726 core:MotorVehicles 2024-11-01 2025-10-31 06406726 core:ComputerEquipment 2024-11-01 2025-10-31 06406726 core:PlantMachinery 2024-10-31 06406726 core:MotorVehicles 2024-10-31 06406726 core:ComputerEquipment 2024-10-31 06406726 core:PlantMachinery 2025-10-31 06406726 core:MotorVehicles 2025-10-31 06406726 core:ComputerEquipment 2025-10-31 06406726 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06406726 (England and Wales)
Horticultural Solutions Limited Unaudited accounts for the year ended 31 October 2025
Horticultural Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Horticultural Solutions Limited Company Information for the year ended 31 October 2025
Director
V Lambert
Company Number
06406726 (England and Wales)
Registered Office
WHITE HOUSE FARM, TOWN STREET SHIPTONTHORPE YORK YO43 3PE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Horticultural Solutions Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
43,518
Debtors
5
28,034
28,034
Cash at bank and in hand
3,825
36,402
31,859
107,954
Creditors: amounts falling due within one year
6
(94,675)
(116,176)
Net current liabilities
(62,816)
(8,222)
Net liabilities
(62,816)
(8,222)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(62,817)
(8,223)
Shareholders' funds
(62,816)
(8,222)
For the year ending 31 October 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 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 27 July 2026 and were signed on its behalf by
V Lambert Director Company Registration No. 06406726
- 4 -
Horticultural Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Horticultural Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06406726. The registered office is WHITE HOUSE FARM, TOWN STREET, SHIPTONTHORPE, YORK, YO43 3PE.
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 remained unchanged from the previous year, and also 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.
Going concern
The chief creditor is the loan account owed to the director, by the company. The director has indicated his willinghness to continue to financially support the company.
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
20% on a straight line basis
Motor vehicles
20% on a straight line basis
Computer equipment
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
4,131
23,719
1,909
29,759
At 31 October 2025
4,131
23,719
1,909
29,759
Depreciation
At 1 November 2024
4,131
23,719
1,909
29,759
At 31 October 2025
4,131
23,719
1,909
29,759
Net book value
At 31 October 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
28,034
28,034
- 5 -
Horticultural Solutions Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
12,849
VAT
5,480
5,480
Loans from directors
88,295
96,785
Accruals
900
1,062
94,675
116,176
7
Transactions with related parties
Within other debtors is an amount of £28,034 (2024 : £28,034) that is owed by a company; S & V Properties Ltd - company number 08650675 in which Mr V Lambert is also a director and shareholder. This debt is secured on the freehold property of S & V Properties Ltd known as York Road, Shiptonthorpe, York.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -