TRAAD NURSERIES LTD

Company Registration Number:
NI061359 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TRAAD NURSERIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

TRAAD NURSERIES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 616,112 508,321
Total fixed assets: 616,112 508,321
Current assets
Stocks: 329,079 256,289
Debtors:   146,222 163,196
Cash at bank and in hand: 665,796 1,003,656
Total current assets: 1,141,097 1,423,141
Creditors: amounts falling due within one year:   (439,521) (602,113)
Net current assets (liabilities): 701,576 821,028
Total assets less current liabilities: 1,317,688 1,329,349
Creditors: amounts falling due after more than one year:   (1,942) (4,272)
Total net assets (liabilities): 1,315,746 1,325,077
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,315,646 1,324,977
Shareholders funds: 1,315,746 1,325,077

The notes form part of these financial statements

TRAAD NURSERIES 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 29 July 2026
and signed on behalf of the board by:

Name: Gareth Cassidy
Status: Director

The notes form part of these financial statements

TRAAD NURSERIES 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

TRAAD NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

TRAAD NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 622,713
Additions 130,046
At 31 October 2025 752,759
Depreciation
At 01 November 2024 114,392
Charge for year 22,255
At 31 October 2025 136,647
Net book value
At 31 October 2025 616,112
At 31 October 2024 508,321