Company Registration No. 06522276 (England and Wales)
Associated Gardeners And Property Services Limited
Unaudited accounts
for the year ended 31 March 2025
Associated Gardeners And Property Services Limited
Unaudited accounts
Contents
Associated Gardeners And Property Services Limited
Company Information
for the year ended 31 March 2025
Company Number
06522276 (England and Wales)
Registered Office
8 Sarum Crescent
Wokingham
Berkshire
RG40 1XF
England
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Associated Gardeners And Property Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
1,214
1,619
Tangible assets
5,228
6,384
Cash at bank and in hand
8,209
1,532
Creditors: amounts falling due within one year
(5,401)
(4,735)
Net current assets/(liabilities)
5,086
(945)
Total assets less current liabilities
11,528
7,058
Creditors: amounts falling due after more than one year
(700)
(1,900)
Called up share capital
2
2
Profit and loss account
10,826
5,156
Shareholders' funds
10,828
5,158
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 December 2025 and were signed on its behalf by
Darren Thornhill
Director
Company Registration No. 06522276
Associated Gardeners And Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Associated Gardeners And Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06522276. The registered office is 8 Sarum Crescent, Wokingham, Berkshire, RG40 1XF, England.
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.
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
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill has been amortised over its useful life of 20 years.
Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
The accounts are presented in £ sterling.
Associated Gardeners And Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,191
12,240
1,884
27,315
At 31 March 2025
13,779
12,240
1,884
27,903
At 1 April 2024
11,991
7,076
1,864
20,931
Charge for the year
448
1,291
5
1,744
At 31 March 2025
12,439
8,367
1,869
22,675
At 31 March 2025
1,340
3,873
15
5,228
At 31 March 2024
1,200
5,164
20
6,384
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,200
1,200
Taxes and social security
3,896
2,722
Associated Gardeners And Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).