| Registered number: 15573005 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Oxforshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 3,886 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 81 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 2,200 | 2,200 | ||
| At 31/03/2025 | 2,200 | 2,200 | ||
| Depreciation | ||||
| For the 379 day period | 550 | 550 | ||
| At 31/03/2025 | 550 | 550 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 1,650 | |||
| Park Town Gardener Limited | ||||||||
| 4. DEBTORS | 2025 | |||||||
| £ | ||||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 2,072 | |||||||
| Directors current account | 91 | |||||||
| 2,163 | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | ||||||||
| £ | ||||||||
| UK corporation tax | 1,978 | |||||||
| VAT | 2,753 | |||||||
| Accruals | 624 | |||||||
| 5,355 | ||||||||
| 6. SHARE CAPITAL | 2025 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | ||||||||
| New shares issued during period: | ||||||||
| 100 | 100 | |||||||
| 100 | ||||||||