1 June 2024 false Taxfiler 2024.6 13378102 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13378102 2024-05-31 13378102 2024-06-01 2025-05-31 13378102 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13378102 business:FilletedAccounts 2024-06-01 2025-05-31 13378102 2025-05-31 13378102 business:Director1 2024-06-01 2025-05-31 13378102 business:RegisteredOffice 2024-06-01 2025-05-31 13378102 2024-05-31 13378102 core:WithinOneYear 2025-05-31 13378102 core:WithinOneYear 2024-05-31 13378102 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13378102 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13378102 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13378102 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13378102 core:PreviouslyStatedAmount 2025-05-31 13378102 core:PreviouslyStatedAmount 2024-05-31 13378102 business:SmallEntities 2024-06-01 2025-05-31 13378102 countries:EnglandWales 2024-06-01 2025-05-31 13378102 core:PlantMachinery 2024-06-01 2025-05-31 13378102 core:PlantMachinery 2024-05-31 13378102 core:PlantMachinery 2025-05-31 13378102 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13378102 (England and Wales)
TIM THE GARDENER LIMITED Unaudited accounts for the year ended 31 May 2025
TIM THE GARDENER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TIM THE GARDENER LIMITED Company Information for the year ended 31 May 2025
Director
Timothy Harrison
Company Number
13378102 (England and Wales)
Registered Office
C/O Project H Ltd, Beadle House Bull Plain Hertford Hertfordshire SG14 1DT United Kingdom
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
TIM THE GARDENER LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,034
2,988
Current assets
Cash at bank and in hand
1,478
1,103
Creditors: amounts falling due within one year
5
(711)
(998)
Net current assets
767
105
Net assets
2,801
3,093
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,800
3,092
Shareholders' funds
2,801
3,093
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 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 28 January 2026 and were signed on its behalf by
Timothy Harrison Director Company Registration No. 13378102
- 4 -
TIM THE GARDENER LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TIM THE GARDENER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13378102. The registered office is C/O Project H Ltd, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT, 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 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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
5,043
At 31 May 2025
5,043
Depreciation
At 1 June 2024
2,055
Charge for the year
954
At 31 May 2025
3,009
Net book value
At 31 May 2025
2,034
At 31 May 2024
2,988
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
155
518
Loans from directors
56
-
Accruals
500
480
711
998
- 5 -
TIM THE GARDENER LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -