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Company Registration No. 10166067 (England and Wales)
The Gardening Girls Limited Unaudited accounts for the year ended 31 May 2025
The Gardening Girls Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Gardening Girls Limited Company Information for the year ended 31 May 2025
Directors
Clare Wilkins Lyn Luxton
Company Number
10166067 (England and Wales)
Registered Office
Office 6, Town Hall 86 Watling Street East Towcester Northamptonshire NN12 6BS
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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The Gardening Girls Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50
67
Current assets
Debtors
5
7,632
6,730
Cash at bank and in hand
12,334
5,420
19,966
12,150
Creditors: amounts falling due within one year
6
(8,279)
(7,834)
Net current assets
11,687
4,316
Net assets
11,737
4,383
Capital and reserves
Called up share capital
200
200
Profit and loss account
11,537
4,183
Shareholders' funds
11,737
4,383
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Lyn Luxton Director Company Registration No. 10166067
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The Gardening Girls Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Gardening Girls Limited is a private company, limited by shares, registered in England and Wales, registration number 10166067. The registered office is Office 6, Town Hall, 86 Watling Street East, Towcester, Northamptonshire, NN12 6BS.
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 remained unchanged from the previous year, and also 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
300
379
679
At 31 May 2025
300
379
679
Depreciation
At 1 June 2024
270
342
612
Charge for the year
7
10
17
At 31 May 2025
277
352
629
Net book value
At 31 May 2025
23
27
50
At 31 May 2024
30
37
67
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The Gardening Girls Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,564
6,666
Other debtors
68
64
7,632
6,730
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,210
1,854
Other creditors
3,165
-
Loans from directors
1,824
4,900
Accruals
1,080
1,080
8,279
7,834
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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