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Company Registration No. 15172676 (England and Wales)
Pond Plants Uk Ltd Unaudited accounts for the year ended 31 December 2025
Pond Plants Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pond Plants Uk Ltd Company Information for the year ended 31 December 2025
Directors
Dawn Helen Fisher David Lee Reynolds Kayleigh Ann Reynolds
Company Number
15172676 (England and Wales)
Registered Office
Unit 12c Brookenby Business Park Binbrook Market Rasen LN8 6HF England
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Pond Plants Uk Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
4
20,435 
11,287 
Cash at bank and in hand
432 
1,668 
20,867 
12,955 
Creditors: amounts falling due within one year
5
(3,060)
(3,313)
Net current assets
17,807 
9,642 
Total assets less current liabilities
17,808 
9,643 
Creditors: amounts falling due after more than one year
6
(2,406)
- 
Net assets
15,402 
9,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,401 
9,642 
Shareholders' funds
15,402 
9,643 
For the year ending 31 December 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 17 September 2026 and were signed on its behalf by
David Lee Reynolds Director Company Registration No. 15172676
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Pond Plants Uk Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Pond Plants Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15172676. The registered office is Unit 12c Brookenby Business Park, Binbrook, Market Rasen, LN8 6HF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
399 
- 
Amounts due from group undertakings etc.
20,036 
11,287 
20,435 
11,287 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,237 
1,051 
Taxes and social security
1,817 
2,262 
Other creditors
6 
- 
3,060 
3,313 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,406 
- 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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