Company Registration No. 11457228 (England and Wales)
Alder Garden Services Ltd
Unaudited accounts
for the year ended 31 July 2025
Alder Garden Services Ltd
Unaudited accounts
Contents
Alder Garden Services Ltd
Company Information
for the year ended 31 July 2025
Directors
Martin Savage
Laura Savage
Company Number
11457228 (England and Wales)
Registered Office
43 Marina Avenue
Great Sankey
Warrington
WA5 1HY
ENGLAND
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Alder Garden Services Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
46,587
20,628
Cash at bank and in hand
56,100
25,634
Creditors: amounts falling due within one year
(24,910)
(14,390)
Net current assets
31,528
11,587
Total assets less current liabilities
78,115
32,215
Creditors: amounts falling due after more than one year
(17,033)
-
Called up share capital
10
10
Profit and loss account
61,072
32,205
Shareholders' funds
61,082
32,215
For the year ending 31 July 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 31 October 2025 and were signed on its behalf by
Martin Savage
Director
Company Registration No. 11457228
Alder Garden Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Alder Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11457228. The registered office is 43 Marina Avenue, Great Sankey, Warrington, WA5 1HY, ENGLAND.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% reduced balance method
Motor vehicles
25% reduced balance method
Computer equipment
33% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
19,050
24,009
3,241
46,300
Additions
-
41,239
-
41,239
At 31 July 2025
19,050
65,248
3,241
87,539
At 1 August 2024
11,576
12,336
1,760
25,672
Charge for the year
1,495
13,228
557
15,280
At 31 July 2025
13,071
25,564
2,317
40,952
At 31 July 2025
5,979
39,684
924
46,587
At 31 July 2024
7,474
11,673
1,481
20,628
Alder Garden Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
338
343
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,732
2,127
Taxes and social security
8,963
7,556
Loans from directors
220
370
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,033
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).