CHRISAM GARDENS LIMITED

Company Registration Number:
11172666 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CHRISAM GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHRISAM GARDENS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Samuel Anane
Registered office: 39
St. Leger Court
Great Linford
Milton Keynes
England
MK14 5HA
Company Registration Number: 11172666 (England and Wales)

CHRISAM GARDENS LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Landscape service activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Samuel Anane

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Samuel Anane
Status: Director

CHRISAM GARDENS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 52,000 33,550
Cost of sales ( 24,700 ) ( 22,300 )
Gross Profit or (Loss) 27,300 11,250
Administrative Expenses ( 25,297 ) ( 10,725 )
Operating Profit or (Loss) 2,003 525
Profit or (Loss) Before Tax 2,003 525
Profit or (Loss) for Period 2,003 525

The notes form part of these financial statements

CHRISAM GARDENS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,100 1,160
Total fixed assets: 1,100 1,160
Current assets
Cash at bank and in hand: 7,631 5,568
Total current assets: 7,631 5,568
Net current assets (liabilities): 7,631 5,568
Total assets less current liabilities: 8,731 6,728
Total net assets (liabilities): 8,731 6,728

The notes form part of these financial statements

CHRISAM GARDENS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,730 6,727
Shareholders funds: 8,731 6,728

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Samuel Anane
Status: Director

The notes form part of these financial statements

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 0

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1,160 1,160
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1,160 1,160
Depreciation
At 01 February 2024 - -
Charge for year 60 60
On disposals - -
Other adjustments - -
At 31 January 2025 60 60
Net book value
At 31 January 2025 1,100 1,100
At 31 January 2024 1,160 1,160