FIRST GARDEN AND PAVING LIMITED

Company Registration Number:
06748392 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

FIRST GARDEN AND PAVING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FIRST GARDEN AND PAVING LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

41100 - Development of building projects 68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

AJAZ HOXHA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2024

And signed on behalf of the board by:
Name: AJAZ HOXHA
Status: Director

FIRST GARDEN AND PAVING LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 1,433,306 1,577,014
Cost of sales: ( 91,420 ) ( 51,798 )
Gross profit(or loss): 1,341,886 1,525,216
Distribution costs: ( 1,282,819 ) ( 1,211,253 )
Administrative expenses: ( 125,543 ) ( 137,937 )
Other operating income: 13,940
Operating profit(or loss): (52,536) 176,026
Interest receivable and similar income: 1,692
Profit(or loss) before tax: (50,844) 176,026
Profit(or loss) for the financial year: (50,844) 176,026

FIRST GARDEN AND PAVING LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 547,500 547,500
Total fixed assets: 547,500 547,500
Current assets
Debtors: 4 8,846 4,837
Cash at bank and in hand: 153,409 165,768
Total current assets: 162,255 170,605
Creditors: amounts falling due within one year: 5 ( 136,303 ) ( 40,677 )
Net current assets (liabilities): 25,952 129,928
Total assets less current liabilities: 573,454 677,430
Total net assets (liabilities): 573,454 677,430
Capital and reserves
Called up share capital: 2 2
Other reserves: 573,452 677,428
Total Shareholders' funds: 573,454 677,430

The notes form part of these financial statements

FIRST GARDEN AND PAVING LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2024
and signed on behalf of the board by:

Name: AJAZ HOXHA
Status: Director

The notes form part of these financial statements

FIRST GARDEN AND PAVING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIRST GARDEN AND PAVING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

FIRST GARDEN AND PAVING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 547,500 547,500
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 547,500 547,500
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 547,500 547,500
At 30 November 2023 547,500 547,500

FIRST GARDEN AND PAVING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Other debtors 8,846 4,837
Total 8,846 4,837

FIRST GARDEN AND PAVING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 25,246 40,677
Accruals and deferred income 111,057
Total 136,303 40,677