IRIS Accounts Production v25.1.4.42 09554261 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095542612024-04-30095542612025-04-30095542612024-05-012025-04-30095542612023-04-30095542612023-05-012024-04-30095542612024-04-3009554261ns15:EnglandWales2024-05-012025-04-3009554261ns14:PoundSterling2024-05-012025-04-3009554261ns10:Director12024-05-012025-04-3009554261ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3009554261ns10:SmallEntities2024-05-012025-04-3009554261ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3009554261ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3009554261ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3009554261ns10:FullAccounts2024-05-012025-04-3009554261ns10:Director22024-05-012025-04-3009554261ns10:RegisteredOffice2024-05-012025-04-3009554261ns5:CurrentFinancialInstruments2025-04-3009554261ns5:CurrentFinancialInstruments2024-04-3009554261ns5:Non-currentFinancialInstruments2025-04-3009554261ns5:Non-currentFinancialInstruments2024-04-3009554261ns5:ShareCapital2025-04-3009554261ns5:ShareCapital2024-04-3009554261ns5:RetainedEarningsAccumulatedLosses2025-04-3009554261ns5:RetainedEarningsAccumulatedLosses2024-04-3009554261ns5:PlantMachinery2024-05-012025-04-3009554261ns5:PlantMachinery2024-04-3009554261ns5:PlantMachinery2025-04-3009554261ns5:PlantMachinery2024-04-3009554261ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3009554261ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30
REGISTERED NUMBER: 09554261 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

OWEN THOMAS GARDEN LANDSCAPES LIMITED

OWEN THOMAS GARDEN LANDSCAPES LIMITED (REGISTERED NUMBER: 09554261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


OWEN THOMAS GARDEN LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mr O Thomas
Mrs S Thomas





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 09554261 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

OWEN THOMAS GARDEN LANDSCAPES LIMITED (REGISTERED NUMBER: 09554261)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,572 49,934

CURRENT ASSETS
Debtors 5 5,026 11,232
Cash at bank and in hand 16,484 29,427
21,510 40,659
CREDITORS
Amounts falling due within one year 6 51,116 79,076
NET CURRENT LIABILITIES (29,606 ) (38,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,966

11,517

CREDITORS
Amounts falling due after more than one
year

7

-

10,918
NET ASSETS 5,966 599

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 5,956 589
SHAREHOLDERS' FUNDS 5,966 599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OWEN THOMAS GARDEN LANDSCAPES LIMITED (REGISTERED NUMBER: 09554261)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Mr O Thomas - Director


OWEN THOMAS GARDEN LANDSCAPES LIMITED (REGISTERED NUMBER: 09554261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Owen Thomas Garden Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax. Revenue is recognised when the goods and services have been supplied and the company has a right to the income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 93,753
Additions 3,560
At 30 April 2025 97,313
DEPRECIATION
At 1 May 2024 43,819
Charge for year 17,922
At 30 April 2025 61,741
NET BOOK VALUE
At 30 April 2025 35,572
At 30 April 2024 49,934

OWEN THOMAS GARDEN LANDSCAPES LIMITED (REGISTERED NUMBER: 09554261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 321 504
Other debtors 4,705 10,728
5,026 11,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 11,095 1,064
Trade creditors 8,557 230
Taxation and social security 26,516 23,347
Other creditors 4,948 54,435
51,116 79,076

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts - 10,918