Company Registration No. 09089825 (England and Wales)
Bamboo Garden Services Limited
Unaudited accounts
for the year ended 30 June 2025
Bamboo Garden Services Limited
Unaudited accounts
Contents
Bamboo Garden Services Limited
Company Information
for the year ended 30 June 2025
Company Number
09089825 (England and Wales)
Registered Office
16 BELMONT CLOSE
FARNBOROUGH
HAMPSHIRE
GU14 8RU
Bamboo Garden Services Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
12,804
11,604
Creditors: amounts falling due within one year
(12,676)
(14,689)
Net current assets
55,794
55,581
Called up share capital
1
1
Profit and loss account
55,985
55,580
Shareholders' funds
55,986
55,581
For the year ending 30 June 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 5 November 2025 and were signed on its behalf by
Richard Galati
Director
Company Registration No. 09089825
Bamboo Garden Services Limited
Notes to the Accounts
for the year ended 30 June 2025
Bamboo Garden Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09089825. The registered office is 16 BELMONT CLOSE, FARNBOROUGH, HAMPSHIRE, GU14 8RU.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2025
200
90
290
Charge for the year
67
31
98
At 30 June 2025
133
59
192
Amounts falling due within one year
Trade debtors
55,666
58,153
Accrued income and prepayments
-
513
Bamboo Garden Services Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,147
1,227
Taxes and social security
7,076
9,800
Loans from directors
(3,817)
2,162
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
3,817
-
3,817
Directors' Loan Balance at 30th June 2025 of £3,817 has been cleared by an interim dividend granted on 30th September 2025 for the value of £4,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).