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Company Registration No. 10830252 (England and Wales)
PERFECT GARDENERS LIMITED Unaudited accounts for the year ended 31 May 2024
PERFECT GARDENERS LIMITED Unaudited accounts Contents
Page
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PERFECT GARDENERS LIMITED Company Information for the year ended 31 May 2024
Director
Plamena Doncheva
Company Number
10830252 (England and Wales)
Registered Office
32 ALLENSWOOD ROAD LONDON SE9 6RP ENGLAND
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PERFECT GARDENERS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,603 
5,919 
Current assets
Cash at bank and in hand
4,599 
1,374 
Creditors: amounts falling due within one year
(11,849)
(9,233)
Net current liabilities
(7,250)
(7,859)
Total assets less current liabilities
(3,647)
(1,940)
Creditors: amounts falling due after more than one year
(5,399)
(8,014)
Net liabilities
(9,046)
(9,954)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(9,096)
(10,004)
Shareholders' funds
(9,046)
(9,954)
For the year ending 31 May 2024 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 her 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 20 February 2025 and were signed on its behalf by
Plamena Doncheva Director Company Registration No. 10830252
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PERFECT GARDENERS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PERFECT GARDENERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10830252. The registered office is 32 ALLENSWOOD ROAD, LONDON, SE9 6RP, ENGLAND.
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 year, 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:
Motor vehicles
18% straight line
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
12,000 
867 
12,867 
At 31 May 2024
12,000 
867 
12,867 
Depreciation
At 1 June 2023
6,480 
468 
6,948 
Charge for the year
2,160 
156 
2,316 
At 31 May 2024
8,640 
624 
9,264 
Net book value
At 31 May 2024
3,360 
243 
3,603 
At 31 May 2023
5,520 
399 
5,919 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
213 
- 
Other creditors
11,636 
9,233 
11,849 
9,233 
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PERFECT GARDENERS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,399 
8,014 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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