1 April 2024 false No description of principal activity Taxfiler 2024.6 07497835business:PrivateLimitedCompanyLtd2024-04-012025-03-31 074978352024-03-31 074978352024-04-012025-03-31 07497835business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07497835business:FilletedAccounts2024-04-012025-03-31 074978352025-03-31 07497835business:Director12024-04-012025-03-31 07497835business:Director22024-04-012025-03-31 07497835business:RegisteredOffice2024-04-012025-03-31 074978352024-03-31 07497835core:WithinOneYear2025-03-31 07497835core:WithinOneYear2024-03-31 07497835core:AfterOneYear2025-03-31 07497835core:AfterOneYear2024-03-31 07497835core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07497835core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07497835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07497835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07497835core:PreviouslyStatedAmount2025-03-31 07497835core:PreviouslyStatedAmount2024-03-31 07497835business:SmallEntities2024-04-012025-03-31 07497835countries:EnglandWales2024-04-012025-03-31 07497835core:PlantMachinery2024-04-012025-03-31 07497835core:MotorVehicles2024-04-012025-03-31 07497835core:ComputerEquipment2024-04-012025-03-31 07497835core:PlantMachinery2024-03-31 07497835core:MotorVehicles2024-03-31 07497835core:ComputerEquipment2024-03-31 07497835core:PlantMachinery2025-03-31 07497835core:MotorVehicles2025-03-31 07497835core:ComputerEquipment2025-03-31 07497835business:Director112024-04-012025-03-31 07497835business:Director112024-03-31 07497835business:Director112025-03-31 07497835business:Director222024-04-012025-03-31 07497835business:Director222024-03-31 07497835business:Director222025-03-31 074978352023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07497835 (England and Wales)
THE GARDEN DOCTORS (UK) LTD Unaudited accounts for the year ended 31 March 2025
THE GARDEN DOCTORS (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE GARDEN DOCTORS (UK) LTD Company Information for the year ended 31 March 2025
Directors
MCKEATING, Michael DILLON, John Allan
Company Number
07497835 (England and Wales)
Registered Office
11a Skelton St Colne Lancashire BB8 9JE United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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THE GARDEN DOCTORS (UK) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,205 
5,047 
Current assets
Inventories
7,890 
9,390 
Debtors
5
54,556 
60,002 
Cash at bank and in hand
122 
(16,895)
62,568 
52,497 
Creditors: amounts falling due within one year
6
(63,075)
(52,680)
Net current liabilities
(507)
(183)
Total assets less current liabilities
698 
4,864 
Creditors: amounts falling due after more than one year
7
(20,575)
(27,344)
Net liabilities
(19,877)
(22,480)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,977)
(22,580)
Shareholders' funds
(19,877)
(22,480)
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 1 May 2025 and were signed on its behalf by
DILLON, John Allan Director Company Registration No. 07497835
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THE GARDEN DOCTORS (UK) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE GARDEN DOCTORS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07497835. The registered office is 11a Skelton St, Colne, Lancashire, BB8 9JE, 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
20%
Motor vehicles
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
15,518 
55,094 
2,502 
73,114 
At 31 March 2025
15,518 
55,094 
2,502 
73,114 
Depreciation
At 1 April 2024
13,437 
52,128 
2,502 
68,067 
Charge for the year
416 
3,426 
- 
3,842 
At 31 March 2025
13,853 
55,554 
2,502 
71,909 
Net book value
At 31 March 2025
1,665 
(460)
- 
1,205 
At 31 March 2024
2,081 
2,966 
- 
5,047 
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THE GARDEN DOCTORS (UK) LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,556 
53,740 
Accrued income and prepayments
1,500 
262 
Other debtors
2,500 
6,000 
54,556 
60,002 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,027 
7,829 
Trade creditors
11,591 
21,033 
Taxes and social security
7,392 
2,249 
Other creditors
11,550 
11,313 
Loans from directors
15,015 
2,356 
Accruals
16,500 
7,900 
63,075 
52,680 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,575 
27,344 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
This is interest free and payable upon demand
(128)
128 
15,015 
(15,015)
This is interest free and payable upon demand
(128)
128 
15,015 
(15,015)
(256)
256 
30,030 
(30,030)
At the year end the Company owed the Directors 2025 (£30,030), 2024 (£256). This is interest free and payable upon demand.
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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