FINCHLEY NURSERIES LIMITED

Company Registration Number:
00243103 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

FINCHLEY NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

FINCHLEY NURSERIES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 142,226 173,309
Total fixed assets: 142,226 173,309
Current assets
Stocks: 90,440 86,737
Debtors: 4 1,640 19,359
Cash at bank and in hand: 189,085 136,477
Total current assets: 281,165 242,573
Creditors: amounts falling due within one year: 5 (100,854) (59,212)
Net current assets (liabilities): 180,311 183,361
Total assets less current liabilities: 322,537 356,670
Creditors: amounts falling due after more than one year: 6 (24,667) (38,208)
Total net assets (liabilities): 297,870 318,462
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 297,868 318,460
Shareholders funds: 297,870 318,462

The notes form part of these financial statements

FINCHLEY NURSERIES LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 06 October 2026
and signed on behalf of the board by:

Name: Mrs P A Stockley
Status: Director

The notes form part of these financial statements

FINCHLEY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINCHLEY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 21 21

FINCHLEY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 543,352
At 31 January 2026 543,352
Depreciation
At 01 February 2025 370,043
Charge for year 31,083
At 31 January 2026 401,126
Net book value
At 31 January 2026 142,226
At 31 January 2025 173,309

FINCHLEY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 1,640 19,359

FINCHLEY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Bank loans & overdrafts £12360 Trade creditors £20831 Corporation tax £49156 Other taxation & social security £9562 Other creditors £8945 Total 2026 £100854 Total 2025 £59212

FINCHLEY NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

Bank loans £22667 Shares classed as financial liabilities £2000 Total 2026 £24667 Total 2025 £38208