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Registered number: 08474482

CHARMAN GARDENING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

CHARMAN GARDENING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

M D Charman

SECRETARY

P K Manster

REGISTERED OFFICE

20 WESTLANDS WAY

OXTED

SURREY

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08474482

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

CHARMAN GARDENING LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CHARMAN GARDENING LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				1,429
CURRENT ASSETS
Debtors		4		1,477				635
Cash at bank and in hand				5,560				3,980
				7,037				4,615
CREDITORS: Amounts falling due within one year		5		5,499				5,364
NET CURRENT ASSETS / (LIABILITIES)						1,538				(749)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,538				680
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						1,537				679
SHAREHOLDERS' FUNDS						1,538				680
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
M D Charman
Director

CHARMAN GARDENING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 01/04/2024		16,314		16,314
At 31/03/2025		16,314		16,314
Depreciation
At 01/04/2024		14,885		14,885
For the year		1,429		1,429
At 31/03/2025		16,314		16,314
Net Book Amounts
At 31/03/2025		-		-
At 31/03/2024		1,429		1,429

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				1,477		635
				1,477		635

CHARMAN GARDENING LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,759		4,628
Accruals				740		736
				5,499		5,364

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1