DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Company Registration Number:
SC751679 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Company Information

for the Period Ended 30 November 2025




Director: Danny Philpott
Registered office: 22
Miller Road
Castle Douglas
GBR
DG7 1HL
Company Registration Number: SC751679 (Scotland)

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Gardening

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Danny Philpott

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Danny Philpott
Status: Director

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 45,867 43,105
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 22,355 ) ( 18,600 )
Staff Costs ( 12,570 ) ( 12,570 )
Depreciation and Writeoffs ( 3,807 ) ( 4,412 )
Other charges - ( 108 )
Profit or (Loss) for Period 7,135 7,415

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Fixed Assets: 21,151 26,087
Current assets: 10,576 16,179
Net current assets (liabilities): 10,576 16,179
Total assets less current liabilities: 31,727 42,266
Total net assets (liabilities): 31,727 42,266
Capital and reserves: 31,727 42,266

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Balance sheet continued

For the year ending 30 November 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Danny Philpott
Status: Director

The notes form part of these financial statements

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 0

DANNY PHILPOTT ( GARDEN SERVICES ) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No