1 February 2024 false Taxfiler 2024.6 8837037business:PrivateLimitedCompanyLtd2024-02-012025-01-31 88370372024-01-31 88370372024-02-012025-01-31 8837037business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 8837037business:FilletedAccounts2024-02-012025-01-31 88370372025-01-31 8837037business:Director12024-02-012025-01-31 8837037business:RegisteredOffice2024-02-012025-01-31 88370372024-01-31 8837037core:WithinOneYear2025-01-31 8837037core:WithinOneYear2024-01-31 8837037core:AfterOneYear2025-01-31 8837037core:AfterOneYear2024-01-31 8837037countries:EnglandWales2024-02-012025-01-31 88370372023-02-012024-01-31 8837037business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 8837037 (England and Wales)
Tom Howard Garden Design & Landscaping Limited Unaudited accounts for the year ended 31 January 2025
Tom Howard Garden Design & Landscaping Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
Tom Howard Garden Design & Landscaping Limited Company Information for the year ended 31 January 2025
Director
Tom Howard
Company Number
8837037 (England and Wales)
Registered Office
4 GATEFIELD COTTAGE, HIGH ROAD CHIPSTEAD COULSDON CR5 3QR ENGLAND
- 3 -
Tom Howard Garden Design & Landscaping Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
19,947 
40,168 
Current assets
32,764 
22,527 
Creditors: amounts falling due within one year
(31,246)
(45,971)
Net current assets/(liabilities)
1,518 
(23,444)
Total assets less current liabilities
21,465 
16,724 
Creditors: amounts falling due after more than one year
(5,600)
(6,690)
Accruals and deferred income
(2,500)
(2,500)
Net assets
13,365 
7,534 
Capital and reserves
13,365 
7,534 
NOTES TO THE ACCOUNTS
1 Statutory information
Tom Howard Garden Design & Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 8837037. The registered office is 4 GATEFIELD COTTAGE, HIGH ROAD, CHIPSTEAD, COULSDON, CR5 3QR, ENGLAND.
2 Guarantees and other financial commitments
A Funding Circle loan was entered into repayable over 36 months and completed in the year. Two further loans were entered in to in the previous period for vehicle purchases repayable over 60 months.
3 Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 4 -
Tom Howard Garden Design & Landscaping Limited Statement of Financial Position as at 31 January 2025 (continued)
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Tom Howard Director Company Registration No. 8837037
- 5 -