Company registration number 08478607 (England and Wales)
PAR GARDEN MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PAR GARDEN MAINTENANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PAR GARDEN MAINTENANCE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,799
15,166
Current assets
Debtors
3
25,578
24,954
Cash at bank and in hand
47,891
58,790
73,469
83,744
Creditors: amounts falling due within one year
4
(29,403)
(37,875)
Net current assets
44,066
45,869
Total assets less current liabilities
56,865
61,035
Creditors: amounts falling due after more than one year
5
(1,333)
(3,331)
Provisions for liabilities
(3,200)
Net assets
52,332
57,704
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
52,331
57,703
Total equity
52,332
57,704
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Ms L Campbell
Director
Company registration number 08478607 (England and Wales)
PAR GARDEN MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
6
5
2
Tangible fixed assets
Plant and Machinery
£
Cost
At 1 May 2024
43,893
Additions
1,899
At 30 April 2025
45,792
Depreciation and impairment
At 1 May 2024
28,727
Depreciation charged in the year
4,266
At 30 April 2025
32,993
Carrying amount
At 30 April 2025
12,799
At 30 April 2024
15,166
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
18,573
22,187
Other debtors
7,005
2,767
25,578
24,954
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,000
1,992
Taxation and social security
14,427
18,315
Other creditors
12,976
17,568
29,403
37,875
PAR GARDEN MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,333
3,331
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1