Company Registration No. 4730078 (England and Wales)
ST. AUSTELL GARDEN MACHINERY LIMITED
Unaudited accounts
for the year ended 31 March 2025
ST. AUSTELL GARDEN MACHINERY LIMITED
Unaudited accounts
Contents
ST. AUSTELL GARDEN MACHINERY LIMITED
Company Information
for the year ended 31 March 2025
Directors
P DURNIEN
Mrs Y DURNIEN
J DURNIEN
Company Number
4730078 (England and Wales)
Registered Office
60/64 HOLMBUSH ROAD
HOLMBUSH
ST AUSTELL
CORNWALL
PL25 3LJ
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
ST. AUSTELL GARDEN MACHINERY LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
3,619
4,065
Cash at bank and in hand
15,367
15,564
Creditors: amounts falling due within one year
(23,038)
(27,275)
Net current assets
20,026
19,031
Called up share capital
1,000
1,000
Profit and loss account
22,645
22,096
Shareholders' funds
23,645
23,096
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mrs Y DURNIEN
Director
Company Registration No. 4730078
ST. AUSTELL GARDEN MACHINERY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ST. AUSTELL GARDEN MACHINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4730078. The registered office is 60/64 HOLMBUSH ROAD, HOLMBUSH, ST AUSTELL, CORNWALL, PL25 3LJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,836
5,000
5,330
15,166
At 31 March 2025
4,836
5,000
6,182
16,018
At 1 April 2024
2,862
4,625
3,614
11,101
Charge for the year
297
94
907
1,298
At 31 March 2025
3,159
4,719
4,521
12,399
At 31 March 2025
1,677
281
1,661
3,619
At 31 March 2024
1,974
375
1,716
4,065
Amounts falling due within one year
Accrued income and prepayments
417
460
ST. AUSTELL GARDEN MACHINERY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,201
20,471
Taxes and social security
7,104
5,748
Loans from directors
3,864
283
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).