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Company Registration No. 09503052 (England and Wales)
Gardens of the Future Limited Unaudited accounts for the year ended 31 March 2025
Gardens of the Future Limited Unaudited accounts Contents
Page
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Gardens of the Future Limited Company Information for the year ended 31 March 2025
Director
M Pluksna
Company Number
09503052 (England and Wales)
Registered Office
203 West Street Fareham United Kingdom PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Gardens of the Future Limited Accountants' report
Accountants' report to the director of Gardens of the Future Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gardens of the Future Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gardens of the Future Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Gardens of the Future Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gardens of the Future Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gardens of the Future Limited 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 Gardens of the Future Limited. You consider that Gardens of the Future Limited 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 Gardens of the Future Limited. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 June 2025
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Gardens of the Future Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,199 
59,052 
Current assets
Debtors
567 
- 
Cash at bank and in hand
4,231 
4,231 
4,798 
4,231 
Creditors: amounts falling due within one year
(92,665)
(59,817)
Net current liabilities
(87,867)
(55,586)
Net (liabilities)/assets
(38,668)
3,466 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,669)
3,465 
Shareholders' funds
(38,668)
3,466 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
M Pluksna Director Company Registration No. 09503052
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Gardens of the Future Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gardens of the Future Limited is a private company, limited by shares, registered in England and Wales, registration number 09503052. The registered office is 203 West Street, Fareham, United Kingdom, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % reducing balance
Motor vehicles
20 % reducing balance
Computer equipment
20 % reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,357 
103,049 
10,472 
125,878 
Additions
1,183 
- 
1,082 
2,265 
At 31 March 2025
13,540 
103,049 
11,554 
128,143 
Depreciation
At 1 April 2024
7,191 
53,840 
5,795 
66,826 
Charge for the year
1,133 
9,842 
1,143 
12,118 
At 31 March 2025
8,324 
63,682 
6,938 
78,944 
Net book value
At 31 March 2025
5,216 
39,367 
4,616 
49,199 
At 31 March 2024
5,166 
49,209 
4,677 
59,052 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
567 
- 
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Gardens of the Future Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,714 
5,457 
VAT
16,648 
20,844 
Obligations under finance leases and hire purchase contracts
- 
7,311 
Taxes and social security
3,811 
5,171 
Other creditors
9,519 
20,898 
Loans from directors
43,973 
136 
92,665 
59,817 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Pluksna
Director Loan Account
(136)
(43,837)
- 
(43,973)
(136)
(43,837)
- 
(43,973)
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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