SA GARDENS LTD

Company Registration Number:
11859757 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SA GARDENS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SA GARDENS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Current assets
Debtors: 3 6,454 11,401
Total current assets: 6,454 11,401
Creditors: amounts falling due within one year: 4 (8,016) (12,668)
Net current assets (liabilities): (1,562) (1,267)
Total assets less current liabilities: (1,562) (1,267)
Total net assets (liabilities): (1,562) (1,267)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,563) (1,268)
Shareholders funds: (1,562) (1,267)

The notes form part of these financial statements

SA GARDENS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Shane Angel
Status: Director

The notes form part of these financial statements

SA GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion.

Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

SA GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SA GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

Other debtors - £6,454 (2024 - £11,401).

SA GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdraft - £2,447 (2024 - £2,629). Taxation and social security - £5,569 (2024 - £9,817). Other creditors - £Nil (2024 - £222).

SA GARDENS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: Shane Angel
Description of the loan: The company continued to provide a loan to the director during the period, and regular repayments were made every month. The loan remained repayable on demand, unsecured, and interest free.
£
Balance at 01 April 2024 9,034
Advances or credits repaid: 3,699
Balance at 31 March 2025 5,335