IRIS Accounts Production v25.1.3.33 05665044 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05665044 2024-01-31 05665044 2025-01-31 05665044 2024-02-01 2025-01-31 05665044 2023-01-31 05665044 2023-02-01 2024-01-31 05665044 2024-01-31 05665044 ns15:EnglandWales 2024-02-01 2025-01-31 05665044 ns14:PoundSterling 2024-02-01 2025-01-31 05665044 ns10:Director1 2024-02-01 2025-01-31 05665044 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05665044 ns10:SmallEntities 2024-02-01 2025-01-31 05665044 ns10:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05665044 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05665044 ns10:FullAccounts 2024-02-01 2025-01-31 05665044 1 2024-02-01 2025-01-31 05665044 ns10:Director2 2024-02-01 2025-01-31 05665044 ns10:CompanySecretary1 2024-02-01 2025-01-31 05665044 ns10:RegisteredOffice 2024-02-01 2025-01-31 05665044 ns5:CurrentFinancialInstruments 2025-01-31 05665044 ns5:CurrentFinancialInstruments 2024-01-31 05665044 ns5:Non-currentFinancialInstruments 2025-01-31 05665044 ns5:Non-currentFinancialInstruments 2024-01-31 05665044 ns5:ShareCapital 2025-01-31 05665044 ns5:ShareCapital 2024-01-31 05665044 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 05665044 ns5:RetainedEarningsAccumulatedLosses 2024-01-31 05665044 ns5:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 05665044 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-02-01 2025-01-31 05665044 ns5:PlantMachinery 2024-02-01 2025-01-31 05665044 ns5:MotorVehicles 2024-02-01 2025-01-31 05665044 ns5:ComputerEquipment 2024-02-01 2025-01-31 05665044 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-01-31 05665044 ns5:PatentsTrademarksLicencesConcessionsSimilar 2025-01-31 05665044 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-01-31 05665044 ns5:PlantMachinery 2024-01-31 05665044 ns5:FurnitureFittings 2024-01-31 05665044 ns5:MotorVehicles 2024-01-31 05665044 ns5:ComputerEquipment 2024-01-31 05665044 ns5:FurnitureFittings 2024-02-01 2025-01-31 05665044 ns5:PlantMachinery 2025-01-31 05665044 ns5:FurnitureFittings 2025-01-31 05665044 ns5:MotorVehicles 2025-01-31 05665044 ns5:ComputerEquipment 2025-01-31 05665044 ns5:PlantMachinery 2024-01-31 05665044 ns5:FurnitureFittings 2024-01-31 05665044 ns5:MotorVehicles 2024-01-31 05665044 ns5:ComputerEquipment 2024-01-31 05665044 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 05665044 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-01-31 05665044 1 ns10:Director1 2024-01-31 05665044 1 ns10:Director1 2023-01-31 05665044 1 ns10:Director1 2024-02-01 2025-01-31 05665044 1 ns10:Director1 2023-02-01 2024-01-31 05665044 1 ns10:Director1 2025-01-31 05665044 1 ns10:Director1 2024-01-31 05665044 ns10:Director2 2 2024-01-31 05665044 ns10:Director2 2 2023-01-31 05665044 ns10:Director2 2 2024-02-01 2025-01-31 05665044 ns10:Director2 2 2023-02-01 2024-01-31 05665044 ns10:Director2 2 2025-01-31 05665044 ns10:Director2 2 2024-01-31

REGISTERED NUMBER: 05665044 (England and Wales)

STOURBRIDGE GARDEN SERVICES LIMITED

TRADING AS

NICE 'N' STRIPY

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

STOURBRIDGE GARDEN SERVICES LIMITED (REGISTERED NUMBER: 05665044)

TRADING AS NICE 'N' STRIPY

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Company Information | 1 |

Chartered Accountants' Report | 2 |

Statement of Financial Position | 3 |

Notes to the Financial Statements | 5 |

STOURBRIDGE GARDEN SERVICES LIMITED

TRADING AS NICE 'N' STRIPY

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTORS: | Mr. A. Merrick

| Mrs. A. Merrick

| SECRETARY: | Mrs. A. Merrick

| REGISTERED OFFICE: | 15-17 Church Street

| Stourbridge

| West Midlands

| DY8 1LU

| REGISTERED NUMBER: | 05665044 (England and Wales)

| ACCOUNTANTS: | Folkes Worton LLP

| 15-17 Church Street

| Stourbridge

| West Midlands

| DY8 1LU

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

STOURBRIDGE GARDEN SERVICES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stourbridge Garden Services Limited for the year ended 31 January 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Stourbridge Garden Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stourbridge Garden Services Limited and state those matters that we have agreed to state to the Board of Directors of Stourbridge Garden Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stourbridge Garden Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stourbridge Garden Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stourbridge Garden Services Limited. You consider that Stourbridge Garden 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 financial statements of Stourbridge Garden 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 financial statements.

Folkes Worton LLP

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

21 August 2025

STOURBRIDGE GARDEN SERVICES LIMITED (REGISTERED NUMBER: 05665044)

TRADING AS NICE 'N' STRIPY

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 5,717 |  | 7,623 |  |

5,717 |  | 7,623 |  |

CURRENT ASSETS

Debtors | 6 | 3,963 |  | 4,418 |  |

CREDITORS

Amounts falling due within one year | 7 | 13,282 |  | 15,176 |  |

NET CURRENT LIABILITIES | (9,319 | ) | (10,758 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,602 | ) | (3,135 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (1,721 | ) | (4,857 | ) |

PROVISIONS FOR LIABILITIES | (1,076 | ) | (1,435 | ) |

NET LIABILITIES | (6,399 | ) | (9,427 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (6,401 | ) | (9,429 | ) |

SHAREHOLDERS' FUNDS | (6,399 | ) | (9,427 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STOURBRIDGE GARDEN SERVICES LIMITED (REGISTERED NUMBER: 05665044)

TRADING AS NICE 'N' STRIPY

STATEMENT OF FINANCIAL POSITION - continued

31 JANUARY 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:

Mr. A. Merrick - Director

STOURBRIDGE GARDEN SERVICES LIMITED (REGISTERED NUMBER: 05665044)

TRADING AS NICE 'N' STRIPY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Stourbridge Garden Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net sales of goods/services, excluding value added tax

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Franchise are being amortised evenly over their estimated useful life of nil years.

| Franchise

| Prior to commencement of trading the company purchased a franchise for the business from Nice n Stripy Limited which has been amortised over five years on a straight line basis.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Tools and equipment | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

STOURBRIDGE GARDEN SERVICES LIMITED (REGISTERED NUMBER: 05665044)

TRADING AS NICE 'N' STRIPY

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Franchise

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 16,300 |  |

| AMORTISATION

| At 1 February 2024

| and 31 January 2025 | 16,300 |  |

| NET BOOK VALUE

| At 31 January 2025 | - |  |

| At 31 January 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Tools and |  | and |  | Motor |  | Computer |

| equipment |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 February 2024 |

| and 31 January 2025 | 5,939 |  | 1,440 |  | 18,700 |  | 480 |  | 26,559 |  |

| DEPRECIATION

| At 1 February 2024 | 5,886 |  | 984 |  | 11,586 |  | 480 |  | 18,936 |  |

| Charge for year | 13 |  | 114 |  | 1,779 |  | - |  | 1,906 |  |

| At 31 January 2025 | 5,899 |  | 1,098 |  | 13,365 |  | 480 |  | 20,842 |  |

| NET BOOK VALUE

| At 31 January 2025 | 40 |  | 342 |  | 5,335 |  | - |  | 5,717 |  |

| At 31 January 2024 | 53 |  | 456 |  | 7,114 |  | - |  | 7,623 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,963 |  | 4,418 |  |

STOURBRIDGE GARDEN SERVICES LIMITED (REGISTERED NUMBER: 05665044)

TRADING AS NICE 'N' STRIPY

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 3,828 |  | 4,960 |  |

| Hire purchase contracts | 3,136 |  | 2,757 |  |

| Taxation and social security | 2,590 |  | 2,335 |  |

| Other creditors | 3,728 |  | 5,124 |  |

13,282 |  | 15,176 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 1,721 |  | 4,857 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 | 2024 |

£ | £ |

| Mr. A. Merrick

| Balance outstanding at start of year | 2,209 |  | 6,198 |  |

| Amounts advanced | 3,154 |  | 2,722 |  |

| Amounts repaid | (3,382 | ) | (6,711 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,981 |  | 2,209 |  |

| Mrs. A. Merrick

| Balance outstanding at start of year | 2,209 |  | 6,198 |  |

| Amounts advanced | 3,155 |  | 2,722 |  |

| Amounts repaid | (3,382 | ) | (6,711 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,982 |  | 2,209 |  |

10. | ULTIMATE CONTROLLING PARTY

| Ultimate control of the company is exercised by the directors by virtue of their shareholdings. No individual has overall control.