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Company Registration No. 13239732 (England and Wales)
NaturesChoiceGardening Ltd Unaudited accounts for the year ended 31 March 2025
NaturesChoiceGardening Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NaturesChoiceGardening Ltd Company Information for the year ended 31 March 2025
Directors
Shamal Maghdour Shamal Maghdour
Company Number
13239732 (England and Wales)
Registered Office
21 BEAUMONT DRIVE BOLTON GREATER MANCHESTER BL3 4PJ UNITED KINGDOM
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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NaturesChoiceGardening Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,870
4,603
Current assets
Cash at bank and in hand
1,053
123
Creditors: amounts falling due within one year
5
(4,895)
(2,811)
Net current liabilities
(3,842)
(2,688)
Total assets less current liabilities
28
1,915
Creditors: amounts falling due after more than one year
6
-
(1,067)
Net assets
28
848
Capital and reserves
Called up share capital
1
1
Profit and loss account
27
847
Shareholders' funds
28
848
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 directors acknowledge their 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 of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Shamal Maghdour Director Company Registration No. 13239732
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NaturesChoiceGardening Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NaturesChoiceGardening Ltd is a private company, limited by shares, registered in England and Wales, registration number 13239732. The registered office is 21 BEAUMONT DRIVE, BOLTON, GREATER MANCHESTER, BL3 4PJ, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,010
4,913
5,923
At 31 March 2025
1,010
4,913
5,923
Depreciation
At 1 April 2024
583
737
1,320
Charge for the year
107
626
733
At 31 March 2025
690
1,363
2,053
Net book value
At 31 March 2025
320
3,550
3,870
At 31 March 2024
427
4,176
4,603
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NaturesChoiceGardening Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,067
1,600
Taxes and social security
2,981
-
Loans from directors
453
838
Accruals
394
373
4,895
2,811
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
1,067
7
Transactions with related parties
The company owes a balance of £453 (2024 £838) to the director, Mr S Maghdour
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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