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REGISTERED NUMBER: 12891860 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

BL Garden Maintenance Limited

BL Garden Maintenance Limited (Registered number: 12891860)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BL Garden Maintenance Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: B K Laxton





SECRETARY:





REGISTERED OFFICE: 182 Leicester Road
Enderby
Leicester
LE19 2BF





REGISTERED NUMBER: 12891860 (England and Wales)





ACCOUNTANTS: SJS Accountancy Services
1 North Street
Wigston
Leicester
LE18 1PS

BL Garden Maintenance Limited (Registered number: 12891860)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,130 4,499

CURRENT ASSETS
Stocks 500 -
Debtors 5 16,560 30,306
Cash at bank 14,997 1,487
32,057 31,793
CREDITORS
Amounts falling due within one year 6 4,895 10,274
NET CURRENT ASSETS 27,162 21,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,292

26,018

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 33,291 26,017
33,292 26,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





B K Laxton - Director


BL Garden Maintenance Limited (Registered number: 12891860)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

BL Garden Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

BL Garden Maintenance Limited (Registered number: 12891860)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 7,593
Additions 3,238
At 30 September 2024 10,831
DEPRECIATION
At 1 October 2023 3,094
Charge for year 1,607
At 30 September 2024 4,701
NET BOOK VALUE
At 30 September 2024 6,130
At 30 September 2023 4,499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 9,400 27,103
Other debtors 7,160 3,203
16,560 30,306

Other debtors amounting to £7,160 (2023 - £3,203) is represented by prepayments of £75 (2023 - £123), a PAYE/CIS debtor of £6,180 (2023 - £Nil), a VAT debtor of £905 (2023 - £Nil) and accrued income of £Nil (2023 - £3,080).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 209
Taxation and social security 2,752 8,061
Other creditors 2,143 2,004
4,895 10,274