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REGISTERED NUMBER: 13197639 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

G&S GARDENS AND LANDSCAPING LTD

G&S GARDENS AND LANDSCAPING LTD (Registered number: 13197639)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G&S GARDENS AND LANDSCAPING LTD

Company Information
for the Year Ended 28 February 2025







DIRECTORS: S Javorsky
G L Popa





REGISTERED OFFICE: 1 Cavendish Close
Cavendish Road
London
NW6 7XU





REGISTERED NUMBER: 13197639 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Certified Accountants
471 Green Lane
Coventry
West Midlands
CV3 6EL

G&S GARDENS AND LANDSCAPING LTD (Registered number: 13197639)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,822 8,167

CURRENT ASSETS
Debtors 5 650 650
Cash at bank and in hand 300 502
950 1,152
CREDITORS
Amounts falling due within one year 6 3,875 5,563
NET CURRENT LIABILITIES (2,925 ) (4,411 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,897

3,756

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 8 3,877 3,736
SHAREHOLDERS' FUNDS 3,897 3,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by:





S Javorsky - Director


G&S GARDENS AND LANDSCAPING LTD (Registered number: 13197639)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

G&S GARDENS AND LANDSCAPING LTD 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2024 - 2 ) .

G&S GARDENS AND LANDSCAPING LTD (Registered number: 13197639)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 March 2024 1,550 14,482 16,032
Additions 929 - 929
At 28 February 2025 2,479 14,482 16,961
DEPRECIATION
At 1 March 2024 798 7,067 7,865
Charge for year 421 1,853 2,274
At 28 February 2025 1,219 8,920 10,139
NET BOOK VALUE
At 28 February 2025 1,260 5,562 6,822
At 29 February 2024 752 7,415 8,167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 650 650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors (1 ) -
Taxation and social security 3,163 1,521
Other creditors 713 4,042
3,875 5,563

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
20 Ordinary 1 20 20

8. RESERVES
Retained
earnings
£   

At 1 March 2024 3,736
Profit for the year 12,141
Dividends (12,000 )
At 28 February 2025 3,877