Company Registration No. 13239732 (England and Wales)
NaturesChoiceGardening Ltd
Unaudited accounts
for the year ended 31 March 2025
NaturesChoiceGardening Ltd
Unaudited accounts
Contents
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
NaturesChoiceGardening Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,870
4,603
Cash at bank and in hand
1,053
123
Creditors: amounts falling due within one year
(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
-
(1,067)
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
NaturesChoiceGardening Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2024
583
737
1,320
Charge for the year
107
626
733
At 31 March 2025
690
1,363
2,053
At 31 March 2025
320
3,550
3,870
At 31 March 2024
427
4,176
4,603
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
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).