21 May 2024 false No description of principal activity Taxfiler 2024.6 15732526 business:PrivateLimitedCompanyLtd 2024-05-21 2025-05-31 15732526 2024-05-20 15732526 2024-05-21 2025-05-31 15732526 business:AuditExemptWithAccountantsReport 2024-05-21 2025-05-31 15732526 business:FilletedAccounts 2024-05-21 2025-05-31 15732526 2025-05-31 15732526 core:WithinOneYear 2025-05-31 15732526 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15732526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15732526 core:PreviouslyStatedAmount 2025-05-31 15732526 business:SmallEntities 2024-05-21 2025-05-31 15732526 business:Director1 2024-05-21 2025-05-31 15732526 countries:EnglandWales 2024-05-21 2025-05-31 15732526 business:RegisteredOffice 2024-05-21 2025-05-31 15732526 core:PlantMachinery 2024-05-21 2025-05-31 15732526 core:PlantMachinery 2024-05-20 15732526 core:PlantMachinery 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15732526 (England and Wales)
Clover Garden Maintenance Limited Unaudited accounts for the period from 21 May 2024 to 31 May 2025
Clover Garden Maintenance Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,429
Current assets
Debtors
5
685
Cash at bank and in hand
654
1,339
Creditors: amounts falling due within one year
6
(14,330)
Net current liabilities
(12,991)
Net liabilities
(9,562)
Capital and reserves
Called up share capital
10
Profit and loss account
(9,572)
Shareholders' funds
(9,562)
For the period ending 31 May 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 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 26 September 2025 and were signed on its behalf by
Joshua Puttick Director Company Registration No. 15732526
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Clover Garden Maintenance Limited Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
1
Statutory information
Clover Garden Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 15732526. The registered office is Lelliott & Co Tradewinds, Heath Place, Bognor Regis, West Sussex, PO22 9SL, England.
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 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.
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:
Plant & machinery
20% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 21 May 2024
-
Additions
4,154
At 31 May 2025
4,154
Depreciation
Charge for the period
725
At 31 May 2025
725
Net book value
At 31 May 2025
3,429
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
685
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Clover Garden Maintenance Limited Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
140
Loans from directors
14,190
14,330
7
Average number of employees
During the period the average number of employees was 0.
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