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Company Registration No. 13098905 (England and Wales)
South Coast Gardeners Limited Unaudited accounts for the period from 1 January 2024 to 31 January 2025
South Coast Gardeners Limited Unaudited accounts Contents
Page
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South Coast Gardeners Limited Company Information for the period from 1 January 2024 to 31 January 2025
Director
Alistair Aikman
Company Number
13098905 (England and Wales)
Registered Office
41 Southgate Street Winchester SO23 9EH United Kingdom
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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South Coast Gardeners Limited Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,185 
13,065 
Current assets
Debtors
- 
885 
Cash at bank and in hand
- 
13,540 
- 
14,425 
Creditors: amounts falling due within one year
(4,358)
(19,462)
Net current liabilities
(4,358)
(5,037)
Net assets
4,827 
8,028 
Capital and reserves
Share premium
100 
100 
Profit and loss account
4,727 
7,928 
Shareholders' funds
4,827 
8,028 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Alistair Aikman Director Company Registration No. 13098905
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South Coast Gardeners Limited Notes to the Accounts for the period from 1 January 2024 to 31 January 2025
1
Statutory information
South Coast Gardeners Limited is a private company, limited by shares, registered in England and Wales, registration number 13098905. The registered office is 41 Southgate Street, Winchester, SO23 9EH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,648 
23,367 
1,123 
28,138 
At 31 January 2025
3,648 
23,367 
1,123 
28,138 
Depreciation
At 1 January 2024
2,061 
12,264 
748 
15,073 
Charge for the period
729 
2,776 
375 
3,880 
At 31 January 2025
2,790 
15,040 
1,123 
18,953 
Net book value
At 31 January 2025
858 
8,327 
- 
9,185 
At 31 December 2023
1,587 
11,103 
375 
13,065 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
885 
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South Coast Gardeners Limited Notes to the Accounts for the period from 1 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
(18)
2,710 
Taxes and social security
4,376 
9,882 
Loans from directors
- 
5,434 
Accruals
- 
1,436 
4,358 
19,462 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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