Lloyd Williamson Nurseries Ltd Company accounts

COMPANY REGISTRATION NUMBER: 11221693

Lloyd Williamson Nurseries Ltd

Unaudited Abridged Financial Statements

28 February 2026

Lloyd Williamson Nurseries Ltd

Abridged Financial Statements

Year ended 28 February 2026

Contents	Page

Officers and professional advisers	1

Director's report	2

Accountants report to the director on the preparation of the unaudited statutory abridged financial statements	3

Abridged statement of income and retained earnings	4

Abridged statement of financial position	5

Notes to the abridged financial statements	7

Lloyd Williamson Nurseries Ltd

Officers and Professional Advisers

Director	Mrs L Meyer

Registered office	112 Palace Gardens Terrace
	London
	England
	W8 4RT

Accountants	Sable Accounting Limited
	Accountants
	5th Floor 18 St. Swithin's Lane
	London
	England
	EC4N 8AD

Lloyd Williamson Nurseries Ltd

Director's Report

Year ended 28 February 2026

The director presents her report and the unaudited abridged financial statements of the company for the year ended 28 February 2026 .

Director

The director who served the company during the year was as follows:

Mrs L Meyer

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 2 November 2026 and signed on behalf of the board by:

Mrs L Meyer
Director

Lloyd Williamson Nurseries Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Lloyd Williamson Nurseries Ltd

Year ended 28 February 2026

As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 28 February 2026, which comprise the abridged statement of income and retained earnings, abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Sable Accounting Limited Accountants

5th Floor 18 St. Swithin's Lane London England EC4N 8AD

2 November 2026

Lloyd Williamson Nurseries Ltd

Abridged Statement of Income and Retained Earnings

Year ended 28 February 2026

	2026	2025
Note	£	£
Gross profit	552,816	596,139

Administrative expenses	613,865	681,684
	---------	---------
Operating loss	( 61,049)	( 85,545)

Interest payable and similar expenses	5	1,180	30,587
		---------	---------
Loss before taxation		( 62,229)	( 116,132)

Tax on loss	–	–
	--------	---------
Loss for the financial year and total comprehensive income	( 62,229)	( 116,132)
	--------	---------

Retained losses at the start of the year	( 333,368)	( 217,236)
	---------	---------
Retained losses at the end of the year	( 395,597)	( 333,368)
	---------	---------

All the activities of the company are from continuing operations.

Lloyd Williamson Nurseries Ltd

Abridged Statement of Financial Position

28 February 2026

	2026		2025
Note	£	£	£

Current assets

Debtors	155,809	153,548
Cash at bank and in hand	–	50,243
	---------	---------
	155,809	203,791

Creditors: amounts falling due within one year	15,339		20,131
	---------		---------
Net current assets		140,470	183,660
		---------	---------
Total assets less current liabilities		140,470	183,660

Creditors: amounts falling due after more than one year	535,967	516,928
	---------	---------
Net liabilities	( 395,497)	( 333,268)
	---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 395,597)	( 333,368)
	---------	---------
Shareholders deficit	( 395,497)	( 333,268)
	---------	---------

These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

Lloyd Williamson Nurseries Ltd

Abridged Statement of Financial Position (continued)

28 February 2026

These abridged financial statements were approved by the board of directors and authorised for issue on 2 November 2026 , and are signed on behalf of the board by:

Mrs L Meyer
Director

Company registration number: 11221693

Lloyd Williamson Nurseries Ltd

Notes to the Abridged Financial Statements

Year ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Palace Gardens Terrace, London, W8 4RT, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

These accounts have been prepared on the going concern basis on the understanding that the directors and shareholders will provide financial support, if required, to enable the company to continue trading for a period of at least 12 months from the date of approval of these financial statements.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 13 (2025: 15 ).

5. Interest payable and similar expenses

	2026	2025
	£	£
Interest on banks loans and overdrafts	1,180	30,587
	-------	--------

6. Related party transactions

The company was under the control of Mrs L Meyer throughout the current year. Mrs L Meyer is the majority shareholder and managing director. An amount of £535,968 (2025: £516,928) is payable by Lloyd Williamson Nurseries Ltd to the director Mrs L Meyer as at the reporting date.