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REGISTERED NUMBER: 10818558 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

BRABAZONS GARDEN MAINTENANCE LIMITED

BRABAZONS GARDEN MAINTENANCE LIMITED (REGISTERED NUMBER: 10818558)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRABAZONS GARDEN MAINTENANCE LIMITED

COMPANY INFORMATION
for the year ended 30 JUNE 2024







DIRECTORS: M A Brabazon
D C Brabazon





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 10818558 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

BRABAZONS GARDEN MAINTENANCE LIMITED (REGISTERED NUMBER: 10818558)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 170,785 189,092

CURRENT ASSETS
Stocks 45,000 45,000
Debtors 5 15,804 19,499
Cash at bank 5,553 7,577
66,357 72,076
CREDITORS
Amounts falling due within one year 6 89,690 93,944
NET CURRENT LIABILITIES (23,333 ) (21,868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,452

167,224

CREDITORS
Amounts falling due after more than one
year

7

99,215

140,222
NET ASSETS 48,237 27,002

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 47,237 26,002
SHAREHOLDERS' FUNDS 48,237 27,002

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

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

The directors acknowledge their 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.

BRABAZONS GARDEN MAINTENANCE LIMITED (REGISTERED NUMBER: 10818558)

BALANCE SHEET - continued
30 JUNE 2024


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 Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





M A Brabazon - Director


BRABAZONS GARDEN MAINTENANCE LIMITED (REGISTERED NUMBER: 10818558)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2024

1. STATUTORY INFORMATION

Brabazons 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.
Freehold property - Zero percent
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BRABAZONS GARDEN MAINTENANCE LIMITED (REGISTERED NUMBER: 10818558)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 JUNE 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Office
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 4,167 128,262 140,722 1,233 274,384
Additions - 1,905 - 1,066 2,971
At 30 June 2024 4,167 130,167 140,722 2,299 277,355
DEPRECIATION
At 1 July 2023 - 45,978 38,765 549 85,292
Charge for year - 3,668 17,161 449 21,278
At 30 June 2024 - 49,646 55,926 998 106,570
NET BOOK VALUE
At 30 June 2024 4,167 80,521 84,796 1,301 170,785
At 30 June 2023 4,167 82,284 101,957 684 189,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 15,804 19,235
Other debtors - 264
15,804 19,499

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 5,200 5,200
Hire purchase contracts 29,666 32,000
Trade creditors 23,028 2,003
Taxation and social security 7,178 14,710
Other creditors 24,618 40,031
89,690 93,944

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 24,238 29,438
Hire purchase contracts 74,977 110,784
99,215 140,222

BRABAZONS GARDEN MAINTENANCE LIMITED (REGISTERED NUMBER: 10818558)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 JUNE 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 July 2023 26,002
Profit for the year 22,235
Dividends (1,000 )
At 30 June 2024 47,237

10. RELATED PARTY DISCLOSURES

At the year end other creditors includes the sum of £22,618 (2023 - £38,030) owed to the directors.