15573005falseLandscape Gardener2024-03-182025-03-31http://www.companieshouse.gov.uk/2024-03-17http://www.companieshouse.gov.uk/cd:Director12024-03-182025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-182025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-182025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-182025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-03-182025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-03-182025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-182025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-182025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15573005

Park Town Gardener Limited

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/03/2025

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Park Town Gardener Limited

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Vaska Raine
REGISTERED OFFICE
20 Park Town
Oxford
Oxforshire
OX2 6SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15573005
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Park Town Gardener Limited

ACCOUNTS
FOR THE379 DAY PERIODENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Park Town Gardener Limited

BALANCE SHEET AT 31/03/2025
2025
Notes£
FIXED ASSETS
Tangible assets31,650
CURRENT ASSETS
Debtors42,163
Cash at bank and in hand1,723
3,886
CREDITORS: Amounts falling due within one year55,355
NET CURRENT LIABILITIES(1,469)
TOTAL ASSETS LESS CURRENT LIABILITIES181
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account81
SHAREHOLDERS' FUNDS181
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2025 and signed on their behalf by
.............................
Vaska Raine
Director

Park Town Gardener Limited

NOTES TO THE ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2025
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions2,2002,200
At 31/03/20252,2002,200
Depreciation
For the 379 day period550550
At 31/03/2025550550
Net Book Amounts
At 31/03/20251,6501,650

Park Town Gardener Limited

4. DEBTORS 2025
£
Amounts falling due within one year
Trade debtors2,072
Directors current account91
2,163
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax1,978
VAT2,753
Accruals624
5,355
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100