GREENGAGE GARDEN SOLUTIONS LTD


Director	Jude Eastick


Company Secretary	EASTICK, Jennie


Registered Address	Walker House
	Market Place
	Somerton
	TA11 7LX


Registered Number	11404561 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		24,997		31,007
			24,997		31,007
Current assets
Debtors		1,488		5,263
Cash at bank and on hand		47,408		40,144
		48,896		45,407
Creditors amounts falling due within one year	4	(53,011)		(37,483)
Net current assets (liabilities)			(4,115)		7,924
Total assets less current liabilities			20,882		38,931
Net assets			20,882		38,931
Capital and reserves
Called up share capital			100		100
Profit and loss account			20,782		38,831
Shareholders' funds			20,882		38,931

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:

Jude Eastick
Director
Registered Company No. 11404561

GREENGAGE GARDEN SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		4

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	7,526	38,706	1,064	4,205	51,501
Additions	188	-	-	399	587
At 31 March 25	7,714	38,706	1,064	4,604	52,088
Depreciation and impairment
At 01 April 24	3,927	13,970	465	2,132	20,494
Charge for year	749	5,145	150	553	6,597
At 31 March 25	4,676	19,115	615	2,685	27,091
Net book value
At 31 March 25	3,038	19,591	449	1,919	24,997
At 31 March 24	3,599	24,736	599	2,073	31,007

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,373	6,267
Amounts owed to related parties	18,644	20,592
Taxation and social security	9,002	3,208
Other creditors	2,298	6,457
Accrued liabilities and deferred income	20,694	959
Total	53,011	37,483


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.