1 January 2024 false Taxfiler 2024.6 13806610business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138066102023-12-31 138066102024-01-012024-12-31 13806610business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13806610business:FilletedAccounts2024-01-012024-12-31 138066102024-12-31 13806610business:Director12024-01-012024-12-31 13806610business:RegisteredOffice2024-01-012024-12-31 138066102023-12-31 13806610core:WithinOneYear2024-12-31 13806610core:WithinOneYear2023-12-31 13806610core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13806610core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13806610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13806610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13806610core:PreviouslyStatedAmount2024-12-31 13806610core:PreviouslyStatedAmount2023-12-31 13806610business:SmallEntities2024-01-012024-12-31 13806610countries:EnglandWales2024-01-012024-12-31 13806610business:OrdinaryShareClass12024-01-012024-12-31 13806610business:OrdinaryShareClass12023-01-012023-12-31 138066102023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13806610 (England and Wales)
Tom Goldthorpe Gardening & Landscaping Limited Unaudited accounts for the year ended 31 December 2024
Tom Goldthorpe Gardening & Landscaping Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tom Goldthorpe Gardening & Landscaping Limited Company Information for the year ended 31 December 2024
Director
Thomas Goldthorpe
Company Number
13806610 (England and Wales)
Registered Office
MONKSWELL HOUSE MANSE LANE KNARESBOROUGH HG5 8NQ UNITED KINGDOM
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
- 3 -
Tom Goldthorpe Gardening & Landscaping Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,711 
10,197 
Creditors: amounts falling due within one year
4
(6,988)
(7,395)
Net current assets
3,723 
2,802 
Net assets
3,723 
2,802 
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
3,623 
2,702 
Shareholders' funds
3,723 
2,802 
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 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 25 September 2025 and were signed on its behalf by
Thomas Goldthorpe Director Company Registration No. 13806610
- 4 -
Tom Goldthorpe Gardening & Landscaping Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tom Goldthorpe Gardening & Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 13806610. The registered office is MONKSWELL HOUSE, MANSE LANE, KNARESBOROUGH, HG5 8NQ, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,934 
6,449 
Loans from directors
484 
406 
Accruals
570 
540 
6,988 
7,395 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -