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Company Registration No. 13018894 (England and Wales)

ROOTS PLANTS LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

## ROOTS PLANTS LTD

### Financial Statements for the period ending 30 November 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ROOTS PLANTS LTD

### Financial Statements for the period ending 30 November 2025

#### Company Information

Company Details
Company Number | 13018894
Registered Office | 25 ALBURY CLOSE
| READING
| RG30 1BD
Directors
Directors who held office during the period were:
Ian David CHARLES
Alex Raymond CURRAN

## ROOTS PLANTS LTD

### Financial Statements for the period ending 30 November 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 500,034 |  | -
Current Assets |  |  |  |
Stocks |  | 420,381 |  | -
Debtors due |  | 102,533 |  | 261,310
Cash at bank and in hand |  | 124,999 |  | 27,282
|  | 647,913 |  | 288,592
Creditors |  |  |  |
Amount falling due within one year |  | (765,083) |  | (377,334)
Net Current Assets |  | (117,170) |  | (88,742)
Total Assets less current liabilities |  | 382,864 |  | (88,742)
Provision for liabilities |  | (6,667) |  | -
Net Assets |  | 376,197 |  | (88,742)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 376,097 |  | (88,842)
Shareholder funds |  | 376,197 |  | (88,742)

For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 09 August 2026
Ian Charles
Company Registration No. 13018894

## ROOTS PLANTS LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

1. Statutory Information
ROOTS PLANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13018894.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ROOTS PLANTS LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 12
2024 | 12
4. Principal Activity
The principal activity of the company is the sale and distribution of plants and plant-related products through our online platform.

## ROOTS PLANTS LTD

### Financial Statements for the period ending 30 November 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/12/2024 | - |  | - |  | - |  | 2,112 |  | 2,112
Additions | 385,324 |  | 94,842 |  | 27,366 |  | 1,473 |  | 509,005
At 30/11/2025 | 385,324 |  | 94,842 |  | 27,366 |  | 3,585 |  | 511,117
Depreciation |  |  |  |  |  |  |  |  |
At 01/12/2024 | - |  | - |  | - |  | 2,112 |  | 2,112
Charge for the year | 4,113 |  | 1,501 |  | 3,193 |  | 164 |  | 8,971
At 30/11/2025 | 4,113 |  | 1,501 |  | 3,193 |  | 2,276 |  | 11,083
Net Book Value |  |  |  |  |  |  |  |  |
At 30/11/2025 | 381,211 |  | 93,341 |  | 24,173 |  | 1,309 |  | 500,034
At 30/11/2024 | - |  | - |  | - |  | - |  | -