Rhubarb Greengrocer Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14681631

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,500		8,978

			1,500		8,978
CURRENT ASSETS
Debtors	5	2,146		873
Cash at bank and in hand		1,128		3,444

		3,274		4,317
Creditors: Amounts Falling Due Within One Year	6	(12,443 )		(11,914 )

NET CURRENT ASSETS (LIABILITIES)			(9,169 )		(7,597 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,669 )		1,381

Creditors: Amounts Falling Due After More Than One Year	7		(12,557 )		(19,423 )

NET LIABILITIES			(20,226 )		(18,042 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(20,228 )		(18,044 )

SHAREHOLDERS' FUNDS			(20,226)		(18,042)

Page 1

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Rhubarb Greengrocer Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jordan Winser

Director

21st September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rhubarb Greengrocer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14681631 . The registered office is 90 High Street, Hurstpierpoint, Sussex, BN6 9PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	3 year straight line
Motor Vehicles	4 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2025	383	11,800	12,183
Additions	-	2,000	2,000
Disposals	-	(11,800 )	(11,800 )

As at 28 February 2026	383	2,000	2,383

...CONTINUED

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Rhubarb Greengrocer Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025	255	2,950	3,205
Provided during the period	128	500	628
Disposals	-	(2,950 )	(2,950 )

As at 28 February 2026	383	500	883

Net Book Value
As at 28 February 2026	-	1,500	1,500

As at 1 March 2025	128	8,850	8,978

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,100	827
Other debtors	46	46

	2,146	873

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	-	11,667
Other creditors	11,871	-
Taxation and social security	572	247

	12,443	11,914

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	12,557	19,423

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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