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Company Registration No. 15741160 (England and Wales)
On Track Garden Services Ltd Unaudited accounts for the period from 25 May 2024 to 31 May 2025
On Track Garden Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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On Track Garden Services Ltd Company Information for the period from 25 May 2024 to 31 May 2025
Directors
Mr K Butcher Mr D O'Neill
Company Number
15741160 (England and Wales)
Registered Office
20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA United Kingdom
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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On Track Garden Services Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,953
Current assets
Cash at bank and in hand
3,476
Creditors: amounts falling due within one year
5
(8,684)
Net current liabilities
(5,208)
Total assets less current liabilities
1,745
Creditors: amounts falling due after more than one year
6
(780)
Net assets
965
Capital and reserves
Called up share capital
100
Profit and loss account
865
Shareholders' funds
965
For the period 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 24 February 2026 and were signed on its behalf by
Mr K Butcher Director Company Registration No. 15741160
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On Track Garden Services Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
On Track Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15741160. The registered office is 20 Lintot Square, Fairbank Road, Southwater, Horsham, West Sussex, RH13 9LA, United Kingdom.
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.
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
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 May 2024
-
-
-
Additions
2,891
5,800
8,691
At 31 May 2025
2,891
5,800
8,691
Depreciation
Charge for the period
578
1,160
1,738
At 31 May 2025
578
1,160
1,738
Net book value
At 31 May 2025
2,313
4,640
6,953
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
8,684
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On Track Garden Services Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Accruals
780
7
Average number of employees
During the period the average number of employees was 0.
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