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REGISTERED NUMBER: 12686887 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

DMP GARDENING SERVICES LTD

DMP GARDENING SERVICES LTD (REGISTERED NUMBER: 12686887)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DMP GARDENING SERVICES LTD

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: D Pereira





REGISTERED OFFICE: 95 Beeston Way
Feltham
TW14 0EU





REGISTERED NUMBER: 12686887 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

DMP GARDENING SERVICES LTD (REGISTERED NUMBER: 12686887)

Statement of Financial Position
30 JUNE 2024

30/6/24 30/6/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 26,817 2,658

CURRENT ASSETS
Debtors 5 20,111 43,772
Cash at bank and in hand 30,895 40,527
51,006 84,299
CREDITORS
Amounts falling due within one year 6 67,783 86,023
NET CURRENT LIABILITIES (16,777 ) (1,724 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,040

934

CREDITORS
Amounts falling due after more than one
year

7

(5,831

)

-

PROVISIONS FOR LIABILITIES 9 (526 ) (505 )
NET ASSETS 3,683 429

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,682 428
SHAREHOLDERS' FUNDS 3,683 429

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 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.

DMP GARDENING SERVICES LTD (REGISTERED NUMBER: 12686887)

Statement of Financial Position - 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 director and authorised for issue on 17 March 2025 and were signed by:





D Pereira - Director


DMP GARDENING SERVICES LTD (REGISTERED NUMBER: 12686887)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

DMP Gardening Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contacts and finance leases are capitalised as tangible fixed assets and are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payments is charged to the profit and loss account so as to produce a constant periodic rate charge on the net obligation outstanding in each period.

DMP GARDENING SERVICES LTD (REGISTERED NUMBER: 12686887)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Going concern
These accounts have been prepared on a going concern basis on the grounds that the director of the company will not withdraw support until such a time as the company has funds available to meet its debts and liabilities as and when they fall due.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£ £ £
COST
At 1 July 2023 2,263 1,391 3,654
Additions 30,504 360 30,864
At 30 June 2024 32,767 1,751 34,518
DEPRECIATION
At 1 July 2023 699 297 996
Charge for year 6,414 291 6,705
At 30 June 2024 7,113 588 7,701
NET BOOK VALUE
At 30 June 2024 25,654 1,163 26,817
At 30 June 2023 1,564 1,094 2,658

Included within fixed assets are assets on hire purchase with a net book value of £14,629 (2023 - £Nil).

5. DEBTORS
30/6/24 30/6/23
£ £
Amounts falling due within one year:
Trade debtors 9,608 5,642
Other debtors 10,503 34,930
20,111 40,572

Amounts falling due after more than one year:
Other debtors - 3,200

Aggregate amounts 20,111 43,772

DMP GARDENING SERVICES LTD (REGISTERED NUMBER: 12686887)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£ £
Hire purchase contracts 2,799 -
Trade creditors 9,554 1,910
Taxation and social security 18,727 15,482
Other creditors 36,703 68,631
67,783 86,023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£ £
Hire purchase contracts 5,831 -

8. SECURED DEBTS

Assets on hire purchase are secured on the asset financed.

9. PROVISIONS FOR LIABILITIES
30/6/24 30/6/23
£ £
Deferred tax
Other timing differences 526 505

Deferred tax
£
Balance at 1 July 2023 505
Provided during year 21
Balance at 30 June 2024 526