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REGISTERED NUMBER: 10131852 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

N.E.GARDENCARE LIMITED

N.E.GARDENCARE LIMITED (REGISTERED NUMBER: 10131852)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N.E.GARDENCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: N M Eddy
C M Harris
Ms U Kroll





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
BR3 3PP





REGISTERED NUMBER: 10131852 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

N.E.GARDENCARE LIMITED (REGISTERED NUMBER: 10131852)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,155 13,104

CURRENT ASSETS
Debtors 5 4,104 10,880
Cash at bank 2,475 7,630
6,579 18,510
CREDITORS
Amounts falling due within one year 6 21,702 18,717
NET CURRENT LIABILITIES (15,123 ) (207 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,032

12,897

CREDITORS
Amounts falling due after more than one
year

7

(17,246

)

(20,940

)

PROVISIONS FOR LIABILITIES (2,752 ) (2,489 )
NET LIABILITIES (13,966 ) (10,532 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,066 ) (10,632 )
(13,966 ) (10,532 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

N.E.GARDENCARE LIMITED (REGISTERED NUMBER: 10131852)

BALANCE SHEET - continued
31 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





N M Eddy - Director


N.E.GARDENCARE LIMITED (REGISTERED NUMBER: 10131852)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

N.E.Gardencare 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

N.E.GARDENCARE LIMITED (REGISTERED NUMBER: 10131852)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 15,429 1,876 16,245 33,550
Additions 934 3,096 13,293 17,323
Disposals - - (16,245 ) (16,245 )
At 31 March 2025 16,363 4,972 13,293 34,628
DEPRECIATION
At 1 April 2024 7,651 612 12,183 20,446
Charge for year 2,102 893 2,215 5,210
Eliminated on disposal - - (12,183 ) (12,183 )
At 31 March 2025 9,753 1,505 2,215 13,473
NET BOOK VALUE
At 31 March 2025 6,610 3,467 11,078 21,155
At 31 March 2024 7,778 1,264 4,062 13,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,035 10,880
Other debtors 1,069 -
4,104 10,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,750 3,750
Trade creditors 565 829
Taxation and social security 3,890 6,311
Other creditors 13,497 7,827
21,702 18,717

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 17,246 20,940

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N M Eddy.

N.E.GARDENCARE LIMITED (REGISTERED NUMBER: 10131852)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

9. GOING CONCERN

The company reports negative shareholders' funds. However, the accounts have been prepared on the going concern basis due to the ongoing support of the directors.