Registered number
11055119
Mayside Gardens Limited
Unaudited Filleted Accounts
31 December 2025

Mayside Gardens Limited
Registered number: | 11055119
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,214 |  |  | 4,021
Current assets
Debtors | 4 |  | 16,404 |  |  | 17,800
Cash at bank and in hand |  |  | 19,389 |  |  | 22,181
|  |  | 35,793 |  |  | 39,981
Creditors: amounts falling due within one year | 5 |  | (27,482) |  |  | (28,672)
Net current assets |  |  |  | 8,311 |  |  | 11,309
Total assets less current liabilities |  |  |  | 12,525 |  |  | 15,330
Provisions for liabilities |  |  |  | (800) |  |  | (764)
Net assets |  |  |  | 11,725 |  |  | 14,566
Capital and reserves
Called up share capital |  |  |  | 50 |  |  | 50
Profit and loss account |  |  |  | 11,675 |  |  | 14,516
Shareholder's funds |  |  |  | 11,725 |  |  | 14,566
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M F Howes
Director
Approved by the board on 15 April 2026

Mayside Gardens Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared in pounds sterling and in accordance with the Financial Reporting Standard 102 (including section 1A of the Standard as applied to Small Entities), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of gardening services which is recognised in the period in which it is performed.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor Vehicles | 25% reducing balance
| Plant and machinery | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Other financial liabilities are initially recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, where the tax rate that applies to the sale of the asset is used.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 8,053 |  | 14,833 |  | 22,886
| Additions | 2,023 |  | - |  | 2,023
| Disposals | (1,273) |  | - |  | (1,273)
| At 31 December 2025 | 8,803 |  | 14,833 |  | 23,636
| Depreciation
| At 1 January 2025 | 6,012 |  | 12,853 |  | 18,865
| Charge for the year | 1,276 |  | 495 |  | 1,771
| On disposals | (1,214) |  | - |  | (1,214)
| At 31 December 2025 | 6,074 |  | 13,348 |  | 19,422
| Net book value
| At 31 December 2025 | 2,729 |  | 1,485 |  | 4,214
| At 31 December 2024 | 2,041 |  | 1,980 |  | 4,021
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 16,404 |  | 17,800
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 8,920 |  | 10,375
| Other creditors | 18,562 |  | 18,297
|  |  |  |  |  | 27,482 |  | 28,672
6 | Other information
| Mayside Gardens Limited is a private company limited by shares and incorporated in England. The Registered office is:
| 1 Manor Court,
| Lower Twydall Lane
| Gillingham
| Kent
| ME7 2UX

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