THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Company Registration Number:
14594733 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
13 months to 31 January 2024


£
£
Fixed assets
Tangible assets: 3 2,100 2,800
Total fixed assets: 2,100 2,800
Current assets
Debtors:   635 988
Cash at bank and in hand: 9,587 8,709
Total current assets: 10,222 9,697
Creditors: amounts falling due within one year:   (5,681) (867)
Net current assets (liabilities): 4,541 8,830
Total assets less current liabilities: 6,641 11,630
Creditors: amounts falling due after more than one year:     (3,387)
Total net assets (liabilities): 6,641 8,243
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,639 8,241
Shareholders funds: 6,641 8,243

The notes form part of these financial statements

THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Jonathan Buckle
Status: Director

The notes form part of these financial statements

THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 13 months to 31 January 2024
Average number of employees during the period 2 2

THE GATE GARDEN & MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 2,800
At 31 January 2025 2,800
Depreciation
At 01 February 2024 0
Charge for year 700
At 31 January 2025 700
Net book value
At 31 January 2025 2,100
At 31 January 2024 2,800