4 March 2024 false No description of principal activity Taxfiler 2024.6 15540053business:PrivateLimitedCompanyLtd2024-03-042025-03-31 155400532024-03-03 155400532024-03-042025-03-31 15540053business:AuditExemptWithAccountantsReport2024-03-042025-03-31 15540053business:FilletedAccounts2024-03-042025-03-31 155400532025-03-31 15540053business:Director12024-03-042025-03-31 15540053business:RegisteredOffice2024-03-042025-03-31 15540053core:WithinOneYear2025-03-31 15540053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15540053core:PreviouslyStatedAmount2025-03-31 15540053business:SmallEntities2024-03-042025-03-31 15540053countries:EnglandWales2024-03-042025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15540053 (England and Wales)
Gardenscapes Maintenance Ltd Unaudited accounts for the period from 4 March 2024 to 31 March 2025
Gardenscapes Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gardenscapes Maintenance Ltd Company Information for the period from 4 March 2024 to 31 March 2025
Director
David Benjamin Thomas
Company Number
15540053 (England and Wales)
Registered Office
111 Bude Crescent Stevenage Hertfordshire SG1 2QW England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
- 3 -
Gardenscapes Maintenance Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,259 
Cash at bank and in hand
1 
1,260 
Creditors: amounts falling due within one year
5
(4,884)
Net current liabilities
(3,624)
Net liabilities
(3,624)
Capital and reserves
Profit and loss account
(3,624)
Shareholders' funds
(3,624)
For the period 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 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 24 November 2025 and were signed on its behalf by
David Benjamin Thomas Director Company Registration No. 15540053
- 4 -
Gardenscapes Maintenance Ltd Notes to the Accounts for the period from 4 March 2024 to 31 March 2025
1
Statutory information
Gardenscapes Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15540053. The registered office is 111 Bude Crescent, Stevenage, Hertfordshire, SG1 2QW, England. The company is in the process of being wound up.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
107 
Accrued income and prepayments
1,152 
1,259 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
4,640 
Trade creditors
29 
Accruals
215 
4,884 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -