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Company Registration No. 05758981 (England and Wales)
BGreen Gardens Limited Unaudited accounts for the year ended 31 March 2025
BGreen Gardens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BGreen Gardens Limited Company Information for the year ended 31 March 2025
Director
Mr William Charles Green
Company Number
05758981 (England and Wales)
Registered Office
20 SYCAMORE DRIVE EAST GRINSTEAD WEST SUSSEX RH19 3UJ England
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BGreen Gardens Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,636
2,482
Current assets
Debtors
5
1,000
-
Cash at bank and in hand
6,858
8,958
7,858
8,958
Creditors: amounts falling due within one year
6
(3,834)
(4,597)
Net current assets
4,024
4,361
Net assets
11,660
6,843
Capital and reserves
Called up share capital
10
10
Profit and loss account
11,650
6,833
Shareholders' funds
11,660
6,843
For the year ending 31 March 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 8 June 2025 and were signed on its behalf by
Mr William Charles Green Director Company Registration No. 05758981
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BGreen Gardens Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BGreen Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 05758981. The registered office is 20 SYCAMORE DRIVE, EAST GRINSTEAD, WEST SUSSEX, RH19 3UJ, 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 year, 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
25%
Motor vehicles
33%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
9,693
-
9,693
Additions
-
5,775
5,775
At 31 March 2025
9,693
5,775
15,468
Depreciation
At 1 April 2024
7,211
-
7,211
Charge for the year
621
-
621
At 31 March 2025
7,832
-
7,832
Net book value
At 31 March 2025
1,861
5,775
7,636
At 31 March 2024
2,482
-
2,482
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,000
-
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BGreen Gardens Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,834
4,597
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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