Company Registration No. 14019620 (England and Wales)
Davey Gardening Limited
Unaudited accounts
for the year ended 31 March 2025
Davey Gardening Limited
Unaudited accounts
Contents
Davey Gardening Limited
Company Information
for the year ended 31 March 2025
Directors
Stephen Davey
Helen Davey
Alice Davey
Christopher Davey
Company Number
14019620 (England and Wales)
Registered Office
1 WHYDOWN COTTAGES
WHYDOWN ROAD
BEXHILL-ON-SEA
TN39 4RD
ENGLAND
Accountants
Cavill & Cruikshank Limited
7 Henderson Close
Hastings
East Sussex
TN34 2DU
Davey Gardening Limited
Statement of financial position
as at 31 March 2025
Tangible assets
154,333
194,648
Cash at bank and in hand
51,627
33,808
Creditors: amounts falling due within one year
(206,419)
(198,801)
Net current liabilities
(136,524)
(145,056)
Total assets less current liabilities
17,809
49,592
Creditors: amounts falling due after more than one year
-
(3,200)
Called up share capital
200
200
Profit and loss account
17,609
46,192
Shareholders' funds
17,809
46,392
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 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 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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Christopher Davey
Director
Company Registration No. 14019620
Davey Gardening Limited
Notes to the Accounts
for the year ended 31 March 2025
Davey Gardening Limited is a private company, limited by shares, registered in England and Wales, registration number 14019620. The registered office is 1 WHYDOWN COTTAGES, WHYDOWN ROAD, BEXHILL-ON-SEA, TN39 4RD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing balance
Motor vehicles
25% Reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Davey Gardening Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
137,582
133,767
271,349
At 31 March 2025
137,582
133,767
271,349
At 1 April 2024
31,872
44,829
76,701
Charge for the year
15,888
24,427
40,315
At 31 March 2025
47,760
69,256
117,016
At 31 March 2025
89,822
64,511
154,333
At 31 March 2024
105,710
88,938
194,648
Amounts falling due within one year
Trade debtors
17,963
19,632
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,200
4,500
Taxes and social security
22,650
4,919
Loans from directors
173,023
180,252
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,200
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).