Happy Houseplants Limited


Director	Emily Jayne Lawlor


Registered Address	Berwick Farm Berwick Lane
	Stanford Rivers
	Ongar
	CM5 9PY


Registered Number	11151525 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		27,643		30,829
			27,643		30,829
Current assets
Stocks	4	20,000		15,000
Cash at bank and on hand		51,681		33,774
		71,681		48,774
Creditors amounts falling due within one year	5	(32,788)		(29,730)
Net current assets (liabilities)			38,893		19,044
Total assets less current liabilities			66,536		49,873
Creditors amounts falling due after one year	6		(22,419)		(28,253)
Net assets			44,117		21,620
Capital and reserves
Called up share capital			100		100
Profit and loss account			44,017		21,520
Shareholders' funds			44,117		21,620

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 October 2026, and are signed on its behalf by:

Emily Jayne Lawlor
Director
Registered Company No. 11151525

Happy Houseplants Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	-	10
Vehicles	30	-
Office Equipment	-	5

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 February 25	30,143	15,495	858	46,496
At 31 January 26	30,143	15,495	858	46,496
Depreciation and impairment
At 01 February 25	-	15,495	172	15,667
Charge for year	3,014	-	172	3,186
At 31 January 26	3,014	15,495	344	18,853
Net book value
At 31 January 26	27,129	-	514	27,643
At 31 January 25	30,143	-	686	30,829

4.	Stocks

	2026	2025
	£	£
Other stocks	20,000	15,000
Total	20,000	15,000

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	21,023	18,259
Other creditors	11,532	6,376
Accrued liabilities and deferred income	233	5,095
Total	32,788	29,730

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	22,419	28,253
Total	22,419	28,253