FANTASY GARDENING LTD

Company Registration Number:
11025839 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FANTASY GARDENING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FANTASY GARDENING LTD

Company Information

for the Period Ended 31 October 2024




Director: Ivan HRISTOV
Registered office: 17
Foster Street
Maidstone
England
ME15 6NH
Company Registration Number: 11025839 (England and Wales)

FANTASY GARDENING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ivan HRISTOV

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Ivan HRISTOV
Status: Director

FANTASY GARDENING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,362 4,100
Total fixed assets: 3,362 4,100
Current assets
Debtors: 5 2,023
Cash at bank and in hand: 14,419 12,022
Total current assets: 14,419 14,045
Creditors: amounts falling due within one year: 6 ( 3,392 ) ( 1,819 )
Net current assets (liabilities): 11,027 12,226
Total assets less current liabilities: 14,389 16,326
Creditors: amounts falling due after more than one year: 7 ( 7,289 ) ( 11,552 )
Total net assets (liabilities): 7,100 4,774

The notes form part of these financial statements

FANTASY GARDENING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,099 4,773
Shareholders funds: 7,100 4,774

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Ivan HRISTOV
Status: Director

The notes form part of these financial statements

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 4,100 4,100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 4,100 4,100
Depreciation
At 01 November 2023 - -
Charge for year 738 738
On disposals - -
Other adjustments - -
At 31 October 2024 738 738
Net book value
At 31 October 2024 3,362 3,362
At 31 October 2023 4,100 4,100

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 2,023
Total 2,023

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,877
Taxation and social security 1,515 1,819
Total 3,392 1,819

FANTASY GARDENING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,289 11,552
Total 7,289 11,552