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# DAVE GREEN GARDENS LTD

## Company Registration Number:
10939615 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DAVE GREEN GARDENS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# DAVE GREEN GARDENS LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | David Green
Secretary: |  | John Green
Registered office: |  | 17 Amington Road Shirley Solihull England B90 2RF
Company Registration Number: |  | 10939615 (England and Wales)

# DAVE GREEN GARDENS LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activity of the company is that of garden design, landscaping and garden projects work.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
David Green

Secretary
John Green

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: David Green
Status: Director

Name: John Green
Status: Director

# DAVE GREEN GARDENS LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 120,350 | 419,614
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 28 | 91
Cost of Materials | ( 69,977 ) | ( 363,394 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 40,233 ) | ( 45,802 )
Tax on Profit | ( 1,932 ) | ( 1,997 )
Profit or (Loss) for Period | 8,236 | 8,512

# DAVE GREEN GARDENS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 35,792 | 48,901
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,946 ) | ( 3,543 )
Net current assets (liabilities): | 30,846 | 45,358
Total assets less current liabilities: | 30,846 | 45,358
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 30,846 | 45,358
Capital and reserves: | 30,846 | 45,358

# DAVE GREEN GARDENS LTD

## Balance sheet continued

For the year ending 31 December 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: David Green
Status: Director

Name: John Green
Status: Director

The notes form part of these financial statements

# DAVE GREEN GARDENS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# DAVE GREEN GARDENS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No