Company Registration No. 11084169 (England and Wales)
CLARKWOOD NURSERIES LTD
Unaudited accounts
for the year ended 30 November 2025
CLARKWOOD NURSERIES LTD
Unaudited accounts
Contents
CLARKWOOD NURSERIES LTD
Company Information
for the year ended 30 November 2025
Directors
Christine Wood
Paul Dennis Clark
Company Number
11084169 (England and Wales)
Registered Office
CLARKWOOD LITTLE COMMON
NORTH BRADLEY
TROWBRIDGE WILTSHIRE
BA14 0TX
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
CLARKWOOD NURSERIES LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
33,016
26,492
Creditors: amounts falling due within one year
(17,518)
(17,975)
Net current assets
16,038
8,557
Called up share capital
2
2
Profit and loss account
16,561
9,212
Shareholders' funds
16,563
9,214
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Christine Wood
Director
Company Registration No. 11084169
CLARKWOOD NURSERIES LTD
Notes to the Accounts
for the year ended 30 November 2025
CLARKWOOD NURSERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11084169. The registered office is CLARKWOOD LITTLE COMMON, NORTH BRADLEY, TROWBRIDGE WILTSHIRE, BA14 0TX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
CLARKWOOD NURSERIES LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,738
2,059
Loans from directors
15,612
15,611
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).