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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
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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   
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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
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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.
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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.
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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 - - - - -
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