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REGISTERED NUMBER: SC411843 (Scotland)















Unaudited Financial Statements

for the Period 1 January 2025 to 10 March 2025

for

The Garden Doctor (Edinburgh) Limited

The Garden Doctor (Edinburgh) Limited (Registered number: SC411843)






Contents of the Financial Statements
for the Period 1 January 2025 to 10 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Garden Doctor (Edinburgh) Limited

Company Information
for the Period 1 January 2025 to 10 March 2025







DIRECTORS: C Flockhart
Mrs E Flockhart





SECRETARY: Mrs E Flockhart





REGISTERED OFFICE: 17-21 East Mayfield
Edinburgh
Lothian
EH9 1SE





REGISTERED NUMBER: SC411843 (Scotland)





ACCOUNTANTS: Helen Lowe Ltd
17/21 East Mayfield
Edinburgh
Lothian
EH9 1SE

The Garden Doctor (Edinburgh) Limited (Registered number: SC411843)

Balance Sheet
10 March 2025

10.3.25 31.12.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 80,961
- 80,961

CURRENT ASSETS
Debtors 6 482 -
Cash at bank and in hand 364,085 429,715
364,567 429,715
CREDITORS
Amounts falling due within one year 7 3,429 73,879
NET CURRENT ASSETS 361,138 355,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,138

436,797

PROVISIONS FOR LIABILITIES - 1,369
NET ASSETS 361,138 435,428

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 361,038 435,328
361,138 435,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 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 Garden Doctor (Edinburgh) Limited (Registered number: SC411843)

Balance Sheet - continued
10 March 2025


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 28 April 2025 and were signed on its behalf by:





C Flockhart - Director


The Garden Doctor (Edinburgh) Limited (Registered number: SC411843)

Notes to the Financial Statements
for the Period 1 January 2025 to 10 March 2025

1. STATUTORY INFORMATION

The Garden Doctor (Edinburgh) Limited is a private company, limited by shares , registered in Scotland. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on cost and 20% on cost

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 13 ) .

The Garden Doctor (Edinburgh) Limited (Registered number: SC411843)

Notes to the Financial Statements - continued
for the Period 1 January 2025 to 10 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2025
and 10 March 2025 12,000
AMORTISATION
At 1 January 2025
and 10 March 2025 12,000
NET BOOK VALUE
At 10 March 2025 -
At 31 December 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2025 63,785 150,699 214,484
Disposals (63,785 ) (150,699 ) (214,484 )
At 10 March 2025 - - -
DEPRECIATION
At 1 January 2025 - 133,523 133,523
Eliminated on disposal - (133,523 ) (133,523 )
At 10 March 2025 - - -
NET BOOK VALUE
At 10 March 2025 - - -
At 31 December 2024 63,785 17,176 80,961

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
10.3.25 31.12.24
£    £   
Other debtors 482 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
10.3.25 31.12.24
£    £   
Trade creditors 400 1,300
Taxation and social security 3,029 68,566
Other creditors - 4,013
3,429 73,879

The Garden Doctor (Edinburgh) Limited (Registered number: SC411843)

Notes to the Financial Statements - continued
for the Period 1 January 2025 to 10 March 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 10 March 2025 and the year ended 31 December 2024:

10.3.25 31.12.24
£    £   
C Flockhart and Mrs E Flockhart
Balance outstanding at start of period - -
Amounts advanced 268 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 268 -