I T B Gardening And Tree Care Ltd

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

Registered number: 08078874

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,538		30,538

			30,538		30,538
CURRENT ASSETS
Cash at bank and in hand		10,529		10,529

		10,529		10,529
Creditors: Amounts Falling Due Within One Year	5	(23,668 )		(23,668 )

NET CURRENT ASSETS (LIABILITIES)			(13,139 )		(13,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES			17,399		17,399

Creditors: Amounts Falling Due After More Than One Year	6		(7,268 )		(7,268 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,961 )		(2,961 )

NET ASSETS			7,170		7,170

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			7,070		7,070

SHAREHOLDERS' FUNDS			7,170		7,170

Page 1

Page 2

I T B Gardening And Tree Care Ltd

Balance Sheet (continued)

As At 28 June 2024

For the year ending 28 June 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.

On behalf of the board

Mr Ian Bugler

Director

24/09/2025

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

1. General Information

I T B Gardening And Tree Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08078874 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

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. 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% Reducing Balance Method
Motor Vehicles	25% Reducing Balance Method
Computer Equipment	25% Reducing Balance Method

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 29 June 2023	34,413	22,095	605	57,113

As at 28 June 2024	34,413	22,095	605	57,113

Depreciation
As at 29 June 2023	17,094	9,036	445	26,575

As at 28 June 2024	17,094	9,036	445	26,575

Net Book Value
As at 28 June 2024	17,319	13,059	160	30,538

As at 29 June 2023	17,319	13,059	160	30,538

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I T B Gardening And Tree Care Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 June 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	470	470
VAT	7,902	7,902
Other creditors	1,405	1,405
Credit Card	551	551
Director's loan account	13,340	13,340

	23,668	23,668

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	7,268	7,268

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends