Company Registration No. 04463320 (England and Wales)
A G GARDEN SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
A G GARDEN SERVICES LIMITED
Unaudited accounts
Contents
A G GARDEN SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Secretary
Catherine BARKER
Company Number
04463320 (England and Wales)
Registered Office
29 ETTINGTON CLOSE
WELLESBOURNE
WARWICKSHIRE
CV35 9RJ
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
A G GARDEN SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
3,913
5,395
Cash at bank and in hand
1,874
3,629
Creditors: amounts falling due within one year
(3,847)
(5,873)
Net current liabilities
(1,632)
(1,903)
Total assets less current liabilities
2,281
3,492
Creditors: amounts falling due after more than one year
(1,708)
(2,908)
Called up share capital
100
100
Profit and loss account
473
484
Shareholders' funds
573
584
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 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 28 November 2025 and were signed on its behalf by
Andrew BARKER
Director
Company Registration No. 04463320
A G GARDEN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
A G GARDEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04463320. The registered office is 29 ETTINGTON CLOSE, WELLESBOURNE, WARWICKSHIRE, CV35 9RJ.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,844
11,050
23,894
Disposals
(3,783)
-
(3,783)
At 31 March 2025
9,311
11,050
20,361
At 1 April 2024
8,540
9,959
18,499
Charge for the year
1,032
273
1,305
On disposals
(3,356)
-
(3,356)
At 31 March 2025
6,216
10,232
16,448
At 31 March 2025
3,095
818
3,913
At 31 March 2024
4,304
1,091
5,395
A G GARDEN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
341
341
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,349
2,121
Loans from directors
1,520
2,766
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,708
2,908
8
Transactions with related parties
During the year, the company received a loan amounting to £1,520 (2024: £2,766) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).