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Company Registration No. 15328865 (England and Wales)
Kempsey Garden Maintenance Ltd Unaudited accounts for the period from 5 December 2023 to 31 December 2024
Kempsey Garden Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kempsey Garden Maintenance Ltd Company Information for the period from 5 December 2023 to 31 December 2024
Director
Thomas Kempsey
Company Number
15328865 (England and Wales)
Registered Office
14 Mansel Road East Southampton SO16 9DN England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Kempsey Garden Maintenance Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
13,401
Current assets
Cash at bank and in hand
2,941
Creditors: amounts falling due within one year
5
(7,211)
Net current liabilities
(4,270)
Net assets
9,131
Capital and reserves
Called up share capital
1
Profit and loss account
9,130
Shareholders' funds
9,131
For the period ending 31 December 2024 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 2 January 2026 and were signed on its behalf by
Thomas Kempsey Director Company Registration No. 15328865
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Kempsey Garden Maintenance Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
1
Statutory information
Kempsey Garden Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15328865. The registered office is 14 Mansel Road East, Southampton, SO16 9DN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 December 2023
-
-
-
Additions
7,868
10,000
17,868
At 31 December 2024
7,868
10,000
17,868
Depreciation
Charge for the period
1,967
2,500
4,467
At 31 December 2024
1,967
2,500
4,467
Net book value
At 31 December 2024
5,901
7,500
13,401
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Kempsey Garden Maintenance Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
3,103
Loans from directors
3,268
Accruals
840
7,211
6
Average number of employees
During the period the average number of employees was 3.
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