1 January 2025 false No description of principal activity Taxfiler 2024.6 13777629business:PrivateLimitedCompanyLtd2025-01-012025-07-31 137776292024-12-31 137776292025-01-012025-07-31 13777629business:AuditExempt-NoAccountantsReport2025-01-012025-07-31 13777629business:FilletedAccounts2025-01-012025-07-31 137776292025-07-31 13777629business:Director12025-01-012025-07-31 13777629business:RegisteredOffice2025-01-012025-07-31 137776292024-12-31 13777629core:WithinOneYear2025-07-31 13777629core:WithinOneYear2024-12-31 13777629core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13777629core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13777629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13777629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13777629core:PreviouslyStatedAmount2025-07-31 13777629core:PreviouslyStatedAmount2024-12-31 13777629business:SmallEntities2025-01-012025-07-31 13777629countries:EnglandWales2025-01-012025-07-31 13777629core:PlantMachinery2025-01-012025-07-31 13777629core:MotorVehicles2025-01-012025-07-31 13777629core:FurnitureFittings2025-01-012025-07-31 13777629core:ComputerEquipment2025-01-012025-07-31 13777629core:PlantMachinery2024-12-31 13777629core:FurnitureFittings2024-12-31 13777629core:ComputerEquipment2024-12-31 13777629core:PlantMachinery2025-07-31 13777629core:FurnitureFittings2025-07-31 13777629core:ComputerEquipment2025-07-31 13777629business:OrdinaryShareClass12025-01-012025-07-31 13777629business:OrdinaryShareClass12024-01-012024-12-31 137776292024-01-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13777629 (England and Wales)
AS GARDENS LTD Unaudited accounts for the period from 1 January 2025 to 31 July 2025
AS GARDENS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AS GARDENS LTD Company Information for the period from 1 January 2025 to 31 July 2025
Director
Artur Szymanski
Company Number
13777629 (England and Wales)
Registered Office
27 DERNIER ROAD TONBRIDGE TN10 3EN ENGLAND
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AS GARDENS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,503 
Current assets
Cash at bank and in hand
- 
127 
Creditors: amounts falling due within one year
5
(21,394)
(12,287)
Net current liabilities
(21,394)
(12,160)
Net liabilities
(21,394)
(10,657)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(21,395)
(10,658)
Shareholders' funds
(21,394)
(10,657)
For the period ending 31 July 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 11 October 2025 and were signed on its behalf by
Artur Szymanski Director Company Registration No. 13777629
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AS GARDENS LTD Notes to the Accounts for the period from 1 January 2025 to 31 July 2025
1
Statutory information
AS GARDENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13777629. The registered office is 27 DERNIER ROAD, TONBRIDGE, TN10 3EN, 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 remained unchanged from the previous period, and also 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%
Motor vehicles
20%
Fixtures & fittings
33.3%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
1,722 
192 
156 
2,070 
Disposals
(1,722)
- 
(156)
(1,878)
At 31 July 2025
- 
192 
- 
192 
Depreciation
At 1 January 2025
344 
192 
31 
567 
On disposals
(344)
- 
(31)
(375)
At 31 July 2025
- 
192 
- 
192 
Net book value
At 31 July 2025
- 
- 
- 
- 
At 31 December 2024
1,378 
- 
125 
1,503 
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AS GARDENS LTD Notes to the Accounts for the period from 1 January 2025 to 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,943 
Other creditors
21,394 
10,344 
21,394 
12,287 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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