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Registered Number: 09853930
England and Wales
WEEDS & LEAVES COMMERCIAL SERVICES LIMITED
Filleted Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Weeds & Leaves Commercial Services Limited Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

Weeds & Leaves Commercial Services Limited Company Information For the year ended 31 March 2025
Director | Dean Evans
Registered Number | 09853930
Registered Office | Unit 5 Oldland Business Units 33 Barry Road, Oldland Common Bristol BS30 6QX
Accountants | Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN
1

Weeds & Leaves Commercial Services Limited Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 March 2025. Principal activities The companys principal activity during the year was that of garden centre. Director The director who served the company throughout the year was as follows:
Dean Evans
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Dean Evans Director
Date approved: 03 October 2025 2

Weeds & Leaves Commercial Services Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Weeds & Leaves Commercial Services Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weeds & Leaves Commercial Services Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Weeds & Leaves Commercial Services Limited , as a body, in accordance with the terms of our engagement letter dated 23 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Weeds & Leaves Commercial Services Limited and state those matters that we have agreed to state to the Board of Directors of Weeds & Leaves Commercial Services Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weeds & Leaves Commercial Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Weeds & Leaves Commercial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weeds & Leaves Commercial Services Limited . You consider that Weeds & Leaves Commercial Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Weeds & Leaves Commercial Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 03 October 2025 3

Weeds & Leaves Commercial Services Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,750 |  | 11,750
|  | 8,750 |  | 11,750
Current assets |  |  |
Stocks | 4 | 18,000 |  | 18,000
Cash at bank and in hand |  | (97) |  | 77
|  | 17,903 |  | 18,077
Creditors: amount falling due within one year | 5 | (53,377) |  | (58,674)
Net current assets |  | (35,474) |  | (40,597)
Total assets less current liabilities |  | (26,724) |  | (28,847)
Creditors: amount falling due after more than one year | 6 | (3,505) |  | (6,050)
Net assets |  | (30,229) |  | (34,897)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (30,239) |  | (34,907)
Shareholders' funds |  | (30,229) |  | (34,897)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 October 2025 and were signed by:
------------------------------- Dean Evans Director
4

Weeds & Leaves Commercial Services Limited Statement of Changes in Equity For the year ended 31 March 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 April 2023 |  | 10 |  | (31,507) |  | (31,497)
Profit for the year |  |  |  | (3,400) |  | (3,400)
Total comprehensive income for the year |  | - |  | (3,400) |  | (3,400)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2024 |  | 10 |  | (34,907) |  | (34,897)
At 01 April 2024 |  | 10 |  | (34,907) |  | (34,897)
Profit for the year |  |  |  | 4,668 |  | 4,668
Total comprehensive income for the year |  | - |  | 4,668 |  | 4,668
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2025 |  | 10 |  | (30,239) |  | (30,229)
5

Weeds & Leaves Commercial Services Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Weeds & Leaves Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09853930, registration address Unit 5 Oldland Business Units, 33 Barry Road, Oldland Common, Bristol, BS30 6QX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Straight Line
Motor Vehicles | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 9,827 |  | 15,000 |  | 24,827
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 9,827 |  | 15,000 |  | 24,827
Depreciation
At 01 April 2024 | 9,827 |  | 3,250 |  | 13,077
Charge for year | - |  | 3,000 |  | 3,000
On disposals | - |  | - |  | -
At 31 March 2025 | 9,827 |  | 6,250 |  | 16,077
Net book values
Closing balance as at 31 March 2025 | - |  | 8,750 |  | 8,750
Opening balance as at 01 April 2024 | - |  | 11,750 |  | 11,750
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 18,000 |  | 18,000
| 18,000 |  | 18,000
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,526 |  | 4,525
Bank Loans & Overdrafts | 5,648 |  | 6,254
PAYE & Social Security | 0 |  | 495
Accrued Expenses | 1,225 |  | 1,225
Other Creditors | 4,158 |  | 3,973
Obligations under HP/Financial Leases | 2,903 |  | 2,903
Directors' Current Accounts | 37,917 |  | 39,299
| 53,377 |  | 58,674
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Obligations Under HP/Financial Leases | 3,505 |  | 6,050
| 3,505 |  | 6,050
6