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Company Registration No. 15760373 (England and Wales)
Sf Garden Services & Grounds Maintenance Ltd Unaudited accounts for the period from 4 June 2024 to 30 June 2025
Sf Garden Services & Grounds Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sf Garden Services & Grounds Maintenance Ltd Company Information for the period from 4 June 2024 to 30 June 2025
Director
Sam Boreham
Company Number
15760373 (England and Wales)
Registered Office
56 Titchfield Park Road Fareham England PO15 5RN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Sf Garden Services & Grounds Maintenance Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
46
Creditors: amounts falling due within one year
5
(2,101)
Net current liabilities
(2,055)
Net liabilities
(2,055)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,056)
Shareholders' funds
(2,055)
For the period ending 30 June 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 3 July 2025 and were signed on its behalf by
Sam Boreham Director Company Registration No. 15760373
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Sf Garden Services & Grounds Maintenance Ltd Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
Sf Garden Services & Grounds Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15760373. The registered office is 56 Titchfield Park Road, Fareham, England, PO15 5RN, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
46
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
106
Loans from directors
1,311
Accruals
684
2,101
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sam Boreham
Director Loan Account
-
(1,312)
(1)
(1,311)
-
(1,312)
(1)
(1,311)
7
Average number of employees
During the period the average number of employees was 1.
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