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Company Registration No. 14764954 (England and Wales)
Middlewood Garden Maintenance Ltd Unaudited accounts for the year ended 31 March 2025
Middlewood Garden Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Middlewood Garden Maintenance Ltd Company Information for the year ended 31 March 2025
Director
Martin Standlick
Company Number
14764954 (England and Wales)
Registered Office
2 Inkpen Walk Havant PO9 4EJ United Kingdom
Accountants
Katie Swift 26 Culford Avenue Totton SOUTHAMPTON SO40 9BY
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Middlewood Garden Maintenance Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,452
7,269
Current assets
Cash at bank and in hand
2,556
3,917
Creditors: amounts falling due within one year
5
(3,508)
(4,531)
Net current liabilities
(952)
(614)
Net assets
4,500
6,655
Capital and reserves
Profit and loss account
4,500
6,655
Shareholders' funds
4,500
6,655
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 15 October 2025 and were signed on its behalf by
Martin Standlick Director Company Registration No. 14764954
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Middlewood Garden Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Middlewood Garden Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764954. The registered office is 2 Inkpen Walk, Havant, PO9 4EJ, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
869
9,100
9,969
At 31 March 2025
869
9,100
9,969
Depreciation
At 1 April 2024
235
2,465
2,700
Charge for the year
158
1,659
1,817
At 31 March 2025
393
4,124
4,517
Net book value
At 31 March 2025
476
4,976
5,452
At 31 March 2024
634
6,635
7,269
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,508
-
Other creditors
-
370
Loans from directors
-
3,326
Accruals
-
835
3,508
4,531
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Middlewood Garden Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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