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Company registration number: 07486012
Trade-Roots Horticultural Sales Limited
Unaudited filleted financial statements
31 January 2026
Trade-Roots Horticultural Sales Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Trade-Roots Horticultural Sales Limited
Directors and other information
Directors Mr I Ashman
Mrs R A Ashman
Secretary Mrs R A Ashman
Company number 07486012
Registered office Broad Street Chambers
18 Broad Street
Bromyard
Herefordshire
HR7 4BT
Accountants Andrew Winterburn Limited
Broad Street Chambers
18 Broad Street
Bromyard
Herefordshire
HR7 4BT
Trade-Roots Horticultural Sales Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Trade-Roots Horticultural Sales Limited
Year ended 31st January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trade-Roots Horticultural Sales Limited for the year ended 31st January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Trade-Roots Horticultural Sales Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Trade-Roots Horticultural Sales Limited and state those matters that we have agreed to state to the board of directors of Trade-Roots Horticultural Sales Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trade-Roots Horticultural Sales Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Trade-Roots Horticultural Sales Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trade-Roots Horticultural Sales Limited. You consider that Trade-Roots Horticultural Sales Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Trade-Roots Horticultural Sales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Andrew Winterburn Limited
Chartered Accountants
Broad Street Chambers
18 Broad Street
Bromyard
Herefordshire
HR7 4BT
16th October 2026
Trade-Roots Horticultural Sales Limited
Statement of financial position
31st January 2026
2026 2025
£ £ £ £
Fixed assets 320 395
_______ _______
Current assets 31,535 31,987
Prepayments and accrued income 3,665 1,312
_______ _______
35,200 33,299
Creditors: amounts falling due within one year ( 27,477) ( 30,662)
_______ _______
Net current assets 7,723 2,637
_______ _______
Total assets less current liabilities 8,043 3,032
Accruals and deferred income ( 2,610) ( 2,505)
_______ _______
Net assets 5,433 527
_______ _______
Capital and reserves 5,433 527
_______ _______
Notes to the financial statements
Trade-Roots Horticultural Sales Limited
Year ended 31st January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:
Mr I Ashman
Director
Company registration number: 07486012
The company is a private company limited by shares, registered in England and Wales.