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Company Registration No. 14664595 (England and Wales)
BLACK ROSE GARDENING LIMITED Unaudited accounts for the year ended 31 January 2026
BLACK ROSE GARDENING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLACK ROSE GARDENING LIMITED Company Information for the year ended 31 January 2026
Director
SAIT BUYUKERTAS
Company Number
14664595 (England and Wales)
Registered Office
24 Southbrook Crawley West Sussex RH11 9PQ England
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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BLACK ROSE GARDENING LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,654 
20,769 
Current assets
Cash at bank and in hand
702 
1,117 
Creditors: amounts falling due within one year
5
(15,612)
(19,186)
Net current liabilities
(14,910)
(18,069)
Net assets
2,744 
2,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,644 
2,600 
Shareholders' funds
2,744 
2,700 
For the year ending 31 January 2026 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 24 April 2026 and were signed on its behalf by
SAIT BUYUKERTAS Director Company Registration No. 14664595
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BLACK ROSE GARDENING LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BLACK ROSE GARDENING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14664595. The registered office is 24 Southbrook, Crawley, West Sussex, RH11 9PQ, England.
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.
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:
Motor vehicles
18
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
30,888 
At 31 January 2026
30,888 
Depreciation
At 1 February 2025
10,119 
Charge for the year
3,115 
At 31 January 2026
13,234 
Net book value
At 31 January 2026
17,654 
At 31 January 2025
20,769 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,179 
14,662 
Taxes and social security
532 
2,049 
Loans from directors
7,381 
4,854 
Accruals
(1,480)
(2,379)
15,612 
19,186 
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BLACK ROSE GARDENING LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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