COUNTRY GARDENS MAINTENANCE LTD.

Company Registration Number:
06598140 (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

COUNTRY GARDENS MAINTENANCE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COUNTRY GARDENS MAINTENANCE LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,543 50,154
Total fixed assets: 41,543 50,154
Current assets
Stocks: 500 500
Debtors:   27,210 20,088
Cash at bank and in hand:   6,541
Total current assets: 27,710 27,129
Creditors: amounts falling due within one year:   (41,829) (47,688)
Net current assets (liabilities): (14,119) (20,559)
Total assets less current liabilities: 27,424 29,595
Creditors: amounts falling due after more than one year:   (514) (5,097)
Total net assets (liabilities): 26,910 24,498
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 26,908 24,496
Shareholders funds: 26,910 24,498

The notes form part of these financial statements

COUNTRY GARDENS MAINTENANCE 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 30 November 2025
and signed on behalf of the board by:

Name: Keith Morris
Status: Director

The notes form part of these financial statements

COUNTRY GARDENS MAINTENANCE 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

COUNTRY GARDENS MAINTENANCE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

COUNTRY GARDENS MAINTENANCE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 68,735
At 31 March 2025 68,735
Depreciation
At 01 April 2024 18,581
Charge for year 8,611
At 31 March 2025 27,192
Net book value
At 31 March 2025 41,543
At 31 March 2024 50,154