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Company Registration No. 16197996 (England and Wales)
Edenvale Garden Services Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Edenvale Garden Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edenvale Garden Services Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Director
Tomos Allun Evans
Company Number
16197996 (England and Wales)
Registered Office
6 Greys Drive Boverton Llantwit Major CF61 2UQ Wales
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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Edenvale Garden Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
67,624 
Current assets
Debtors
5
13,493 
Cash at bank and in hand
10,239 
23,732 
Creditors: amounts falling due within one year
6
(60,974)
Net current liabilities
(37,242)
Total assets less current liabilities
30,382 
Creditors: amounts falling due after more than one year
7
(13,000)
Net assets
17,382 
Capital and reserves
Called up share capital
4 
Profit and loss account
17,378 
Shareholders' funds
17,382 
For the period 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 15 April 2026 and were signed on its behalf by
Tomos Allun Evans Director Company Registration No. 16197996
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Edenvale Garden Services Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Edenvale Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16197996. The registered office is 6 Greys Drive, Boverton, Llantwit Major, CF61 2UQ, Wales.
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
205
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 January 2025
- 
Additions
83,692 
At 31 January 2026
83,692 
Depreciation
Charge for the period
16,068 
At 31 January 2026
16,068 
Net book value
At 31 January 2026
67,624 
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Edenvale Garden Services Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Trade debtors
13,298 
Other debtors
195 
13,493 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
(937)
Obligations under finance leases and hire purchase contracts
4,583 
Taxes and social security
3,486 
Proposed dividends
(1,000)
Loans from directors
54,842 
60,974 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
13,000 
8
Average number of employees
During the period the average number of employees was 0.
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