PTP Accounts Production v24.3.2.46 14013440 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140134402024-03-31140134402025-03-31140134402024-04-012025-03-31140134402023-03-31140134402023-04-012024-03-31140134402024-03-3114013440ns15:EnglandWales2024-04-012025-03-3114013440ns14:PoundSterling2024-04-012025-03-3114013440ns10:Director12024-04-012025-03-3114013440ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3114013440ns10:SmallEntities2024-04-012025-03-3114013440ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3114013440ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3114013440ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114013440ns10:FullAccounts2024-04-012025-03-3114013440ns10:OrdinaryShareClass12024-04-012025-03-3114013440ns10:Director22024-04-012025-03-3114013440ns10:CompanySecretary12024-04-012025-03-3114013440ns10:RegisteredOffice2024-04-012025-03-3114013440ns5:CurrentFinancialInstruments2025-03-3114013440ns5:CurrentFinancialInstruments2024-03-3114013440ns5:ShareCapital2025-03-3114013440ns5:ShareCapital2024-03-3114013440ns5:RetainedEarningsAccumulatedLosses2025-03-3114013440ns5:RetainedEarningsAccumulatedLosses2024-03-3114013440ns5:PlantMachinery2024-04-012025-03-3114013440ns5:ComputerEquipment2024-04-012025-03-3114013440ns5:PlantMachinery2024-03-3114013440ns5:ComputerEquipment2024-03-3114013440ns5:PlantMachinery2025-03-3114013440ns5:ComputerEquipment2025-03-3114013440ns5:PlantMachinery2024-03-3114013440ns5:ComputerEquipment2024-03-3114013440ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3114013440ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3114013440ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 14013440 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JANE ASHLEY GARDEN DESIGN LTD

JANE ASHLEY GARDEN DESIGN LTD (REGISTERED NUMBER: 14013440)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

JANE ASHLEY GARDEN DESIGN LTD

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTORS: Jane Elizabeth Ashley
Martin George Rosenbaum





SECRETARY: Jane Elizabeth Ashley





REGISTERED OFFICE: 6 Gordon Avenue
Ealing
London
W5 2AD





REGISTERED NUMBER: 14013440 (England and Wales)





ACCOUNTANTS: de Freitas & Co.
Chartered Accountants
39 Berwyn Road
Richmond
Surrey
TW10 5BU

JANE ASHLEY GARDEN DESIGN LTD (REGISTERED NUMBER: 14013440)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,285 2,502

CURRENT ASSETS
Debtors 5 3,904 10,907
Cash at bank 19,791 16,584
23,695 27,491
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

2,605

8,032
NET CURRENT ASSETS 21,090 19,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,375

21,961

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 22,275 21,861
SHAREHOLDERS' FUNDS 22,375 21,961

JANE ASHLEY GARDEN DESIGN LTD (REGISTERED NUMBER: 14013440)

BALANCE SHEET - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 12 May 2025 and were signed on its behalf by:





Jane Elizabeth Ashley - Director


JANE ASHLEY GARDEN DESIGN LTD (REGISTERED NUMBER: 14013440)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025


1. Statutory information

Jane Ashley Garden Design 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.

Significant judgements and estimates
The directors have not been required to make any material critical judgements in the process of applying the company's accounting policies.

Turnover
Turnover represents fees for garden design services and the sale of plants.

When the outcome of a transaction involving the rendering of services can be estimated reliably, revenue is recognised by reference to the stage of completion of the transaction at the end of the reporting period.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have been transferred to the buyer and the amount of revenue can be measured reliably.

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 cost
Computer equipment - 33% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the financial instrument. The company holds only basic financial instruments which comprise cash and cash equivalents, trade debtors and trade creditors.

Cash and cash equivalents - these include deposits held with banks.

Trade debtors - these are initially recognised at the transaction price and are subsequently measured at amortised cost using the effective interest method, less any provision for impairment. Amounts that are receivable within one year, or on demand, are measured at the undiscounted amount expected to be receivable, net of any impairment.

Trade creditors - these are initially measured at the transaction price and are subsequently measured at amortised cost using the effective interest method. Amounts that are payable within one year, or on demand, are measured at the undiscounted amount expected to be payable.


JANE ASHLEY GARDEN DESIGN LTD (REGISTERED NUMBER: 14013440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


2. Accounting policies - continued
Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement.

Current 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.

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.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Tangible fixed assets
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 April 2024
and 31 March 2025 1,695 2,633 4,328
Depreciation
At 1 April 2024 509 1,317 1,826
Charge for year 339 878 1,217
At 31 March 2025 848 2,195 3,043
Net book value
At 31 March 2025 847 438 1,285
At 31 March 2024 1,186 1,316 2,502

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 1,604 7,935
Prepayments and accrued income 2,300 2,972
3,904 10,907

JANE ASHLEY GARDEN DESIGN LTD (REGISTERED NUMBER: 14013440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


6. Creditors: amounts falling due within one year
2025 2024
£    £   
Corporation tax 617 1,167
Directors' current accounts 288 524
Accruals and deferred income 1,700 6,341
2,605 8,032

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100

8. Related party disclosures

During the year, total dividends of £1,000 (2024 - £1,400) were paid to the directors .

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JANE ASHLEY GARDEN DESIGN LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jane Ashley Garden Design Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Jane Ashley Garden Design Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jane Ashley Garden Design Ltd and state those matters that we have agreed to state to the Board of Directors of Jane Ashley Garden Design Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jane Ashley Garden Design Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jane Ashley Garden Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jane Ashley Garden Design Ltd. You consider that Jane Ashley Garden Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jane Ashley Garden Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






de Freitas & Co.
Chartered Accountants
39 Berwyn Road
Richmond
Surrey
TW10 5BU


12 May 2025