ACCOUNTS - Final Accounts preparation

Registered number: 11415111

ROUNDSTONE NURSERIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

ROUNDSTONE NURSERIES LIMITED

REGISTERED NUMBER: 11415111

BALANCE SHEET

AS AT 30 JUNE 2026

		2026		2025
Note		£		£


Current assets
Cash at bank and in hand	4	100	100

Net assets		100	100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

S R Bingham

Director

Date: 20 August 2026

The notes on page 2 form part of these financial statements.

Page 1

ROUNDSTONE NURSERIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1.	General information

Roundstone Nurseries Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Whitehill Farm, Alderminster, Stratford-Upon-Avon, CV37 8BW. The company was dormant during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 2).

4.	Cash and cash equivalents
		2026	2025
		£	£

	Cash at bank and in hand	100	100

5.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

100 (2025 - 100) Ordinary shares shares of £1.00 each	100	100

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