Registration number: SC785922

Hunters Garden Services Ltd

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3

Hunters Garden Services Ltd

Company Information

Directors

Mr Arran Hunter Mrs Hollie Morton Mr Cameron Hunter

Registered office

17/4 Hillpark Brae Edinburgh EH4 7TD

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

Hunters Garden Services Ltd

(Registration number: SC785922)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £
Fixed assets
Tangible assets	3	74,923
Current assets
Debtors		50,722
Cash at bank and in hand		55,265
		105,987
Prepayments and accrued income		5,211
Creditors: Amounts falling due within one year		(37,641)
Net current assets		73,557
Total assets less current liabilities		148,480
Creditors: Amounts falling due after more than one year		(128,938)
Net assets		19,542
Capital and reserves
Called up share capital		100
Retained earnings		19,442
Shareholders' funds		19,542

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:
 

......................................... Mr Arran Hunter Director

Hunters Garden Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 13 October 2023 to 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	15% on cost

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.

3	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
Additions	88,145	88,145
At 31 March 2025	88,145	88,145
Depreciation
Charge for the period	13,222	13,222
At 31 March 2025	13,222	13,222
Carrying amount
At 31 March 2025	74,923	74,923