CHRIS SELLARS GROUNDCARE LTD

Company Registration Number:
09480952 (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

CHRIS SELLARS GROUNDCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CHRIS SELLARS GROUNDCARE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 38,236 39,220
Total fixed assets: 38,236 39,220
Current assets
Stocks: 74,852 72,093
Debtors:   25,916 31,871
Cash at bank and in hand: 117,367 95,292
Total current assets: 218,135 199,256
Creditors: amounts falling due within one year:   (64,474) (57,343)
Net current assets (liabilities): 153,661 141,913
Total assets less current liabilities: 191,897 181,133
Creditors: amounts falling due after more than one year:   (75,035) (75,035)
Total net assets (liabilities): 116,862 106,098
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 116,762 105,998
Shareholders funds: 116,862 106,098

The notes form part of these financial statements

CHRIS SELLARS GROUNDCARE 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 29 December 2025
and signed on behalf of the board by:

Name: Wendy Sellars
Status: Director

The notes form part of these financial statements

CHRIS SELLARS GROUNDCARE 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 represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Other accounting policies

Accounting procedures have been followed with due reference to accrual and prepayment procedures. The accounts have been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities 2016. 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. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the financial reporting Standard for Smaller Entities 2015

CHRIS SELLARS GROUNDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

CHRIS SELLARS GROUNDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 109,687
Additions 7,407
Disposals (4,256)
At 31 March 2025 112,838
Depreciation
At 01 April 2024 70,467
Charge for year 6,747
On disposals (2,612)
At 31 March 2025 74,602
Net book value
At 31 March 2025 38,236
At 31 March 2024 39,220