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Company Registration No. 12730793 (England and Wales)
Elevated Garden Services Ltd Unaudited accounts for the year ended 31 July 2025
Elevated Garden Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elevated Garden Services Ltd Company Information for the year ended 31 July 2025
Director
L Martin Esq
Secretary
Mrs. C Martin
Company Number
12730793 (England and Wales)
Registered Office
20 Dean Road Fair Oak Eastleigh SO50 7JE
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Elevated Garden Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,288
35,277
Current assets
Cash at bank and in hand
2,277
2,300
Creditors: amounts falling due within one year
5
(33,205)
(37,416)
Net current liabilities
(30,928)
(35,116)
Net assets
360
161
Capital and reserves
Called up share capital
100
100
Profit and loss account
260
61
Shareholders' funds
360
161
For the year ending 31 July 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 29 March 2026 and were signed on its behalf by
L Martin Esq Director Company Registration No. 12730793
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Elevated Garden Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Elevated Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12730793. The registered office is 20 Dean Road, Fair Oak, Eastleigh, SO50 7JE.
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
15% reduce balance basis
Motor vehicles
15% reduce balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
14,933
37,588
52,521
Additions
1,532
-
1,532
At 31 July 2025
16,465
37,588
54,053
Depreciation
At 1 August 2024
6,011
11,233
17,244
Charge for the year
1,568
3,953
5,521
At 31 July 2025
7,579
15,186
22,765
Net book value
At 31 July 2025
8,886
22,402
31,288
At 31 July 2024
8,922
26,355
35,277
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Elevated Garden Services Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
537
Taxes and social security
-
(3,076)
Loans from directors
33,205
39,955
33,205
37,416
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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