Contract Garden & Cleaning Services Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04915858

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		400		-

			400		-
CURRENT ASSETS
Debtors		9,720		9,947
Cash at bank and in hand		13,299		25,641

		23,019		35,588
Creditors: Amounts Falling Due Within One Year		(1,799 )		(1,115 )

NET CURRENT ASSETS (LIABILITIES)			21,220		34,473

TOTAL ASSETS LESS CURRENT LIABILITIES			21,620		34,473

NET ASSETS			21,620		34,473

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			21,618		34,471

SHAREHOLDERS' FUNDS			21,620		34,473

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Contract Garden & Cleaning Services Limited

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ranford Taylor

Director

22nd September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Contract Garden & Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04915858 . The registered office is 26 Beachburn Way, Birmingham, West Midlands, B20 2AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year were NIL (2023: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	5,056
Additions	479

As at 31 December 2024	5,535

Depreciation
As at 1 January 2024	5,056
Provided during the period	79

As at 31 December 2024	5,135

Net Book Value
As at 31 December 2024	400

As at 1 January 2024	-

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Contract Garden & Cleaning Services Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

5. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

6. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2024	2023
	£	£
Mr Ranford Taylor	10,500	1,000

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