7 5 Denton Garden Services Ltd 12581108 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is gardening services. Digita Accounts Production Advanced 6.30.9574.0 true 12581108 2024-05-01 2025-04-30 12581108 2025-04-30 12581108 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12581108 bus:Micro-entities 2024-05-01 2025-04-30 12581108 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12581108 bus:FilletedAccounts 2024-05-01 2025-04-30 12581108 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12581108 bus:RegisteredOffice 2024-05-01 2025-04-30 12581108 bus:Director1 2024-05-01 2025-04-30 12581108 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12581108 bus:Agent1 2024-05-01 2025-04-30 12581108 countries:EnglandWales 2024-05-01 2025-04-30 12581108 2023-05-01 2024-04-30 12581108 2024-04-30 12581108 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 12581108

Denton Garden Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Denton Garden Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Denton Garden Services Ltd

Company Information

Director

Mr Thomas Fendall

Registered office

31 Kingsley Close
Denton
Manchester
England
M34 2DY

Accountants

Williamson Croft Accountants Limited
Chartered Certified AccountantsYork House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Denton Garden Services Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Denton Garden Services Ltd for the year ended 30 April 2025 as set out on pages 3 to 4 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Denton Garden Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Denton Garden Services Ltd and state those matters that we have agreed to state to the Board of Directors of Denton Garden Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Denton Garden Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Denton Garden Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Denton Garden Services Ltd. You consider that Denton Garden Services 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 accounts of Denton Garden Services 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 accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

26 June 2025

 

Denton Garden Services Ltd

(Registration number: 12581108)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

14,599

13,771

Current assets

5,947

2,162

Creditors: Amounts falling due within one year

(21,128)

(15,738)

Net current liabilities

(15,181)

(13,576)

Total assets less current liabilities

(582)

195

Accruals and deferred income

(207)

(95)

 

(789)

100

Capital and reserves

(789)

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Kingsley Close
Denton
Manchester
England
M34 2DY

These financial statements were authorised for issue by the director on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 5).

 

Denton Garden Services Ltd

(Registration number: 12581108)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mr Thomas Fendall
Director