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COMPANY REGISTRATION NUMBER: 13199393
Sean Child Garden Landscape Design Limited
Filleted Unaudited Financial Statements
28 February 2025
Sean Child Garden Landscape Design Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sean Child Garden Landscape Design Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sean Child Garden Landscape Design Limited for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Sean Child Garden Landscape Design Limited in accordance with the terms of our engagement letter dated 9 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Sean Child Garden Landscape Design Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sean Child Garden Landscape Design Limited and its director for our work or for this report.
It is your duty to ensure that Sean Child Garden Landscape Design Limited 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 Sean Child Garden Landscape Design Limited. You consider that Sean Child Garden Landscape Design Limited 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 Sean Child Garden Landscape Design Limited. 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.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
18 June 2025
Sean Child Garden Landscape Design Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
82,484
82,266
--------
--------
Current assets
151,299
178,405
Prepayments and accrued income
30,385
6,926
---------
---------
181,684
185,331
Creditors: amounts falling due within one year
84,036
141,029
---------
---------
Net current assets
97,648
44,302
---------
---------
Total assets less current liabilities
180,132
126,568
Creditors: amounts falling due after more than one year
2,707
6,668
Accruals and deferred income
1,510
1,510
---------
---------
175,915
118,390
---------
---------
Capital and reserves
175,915
118,390
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Child
( 77,712)
121,797
44,085
--------
---------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Child
( 98,882)
21,170
( 77,712)
--------
--------
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr S Child
Director
Company registration number: 13199393
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.