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Company Registration No. 16335895 (England and Wales)
Prime Garden & Technical Services (GTS) Ltd Unaudited accounts for the period from 24 March 2025 to 31 March 2026
Prime Garden & Technical Services (GTS) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Garden & Technical Services (GTS) Ltd Company Information for the period from 24 March 2025 to 31 March 2026
Director
Richard Delicata
Company Number
16335895 (England and Wales)
Registered Office
95 Gracefield Gardens Streatham SW16 2TU England
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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Prime Garden & Technical Services (GTS) Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
378 
Current assets
Debtors
5
1,784 
Cash at bank and in hand
12,015 
13,799 
Creditors: amounts falling due within one year
6
(4,273)
Net current assets
9,526 
Net assets
9,904 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,903 
Shareholders' funds
9,904 
For the period ending 31 March 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 22 April 2026 and were signed on its behalf by
Richard Delicata Director Company Registration No. 16335895
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Prime Garden & Technical Services (GTS) Ltd Notes to the Accounts for the period from 24 March 2025 to 31 March 2026
1
Statutory information
Prime Garden & Technical Services (GTS) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16335895. The registered office is 95 Gracefield Gardens, Streatham, SW16 2TU, 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 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% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 March 2025
- 
Additions
490 
At 31 March 2026
490 
Depreciation
Charge for the period
112 
At 31 March 2026
112 
Net book value
At 31 March 2026
378 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,784 
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Prime Garden & Technical Services (GTS) Ltd Notes to the Accounts for the period from 24 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
60 
Taxes and social security
2,261 
Loans from directors
1,202 
Accruals
750 
4,273 
7
Transactions with related parties
During the period the company invoiced Delicata & Sons Property Maintenance Ltd (of which Richard Delicata is also a director) a total of £6,851.
8
Average number of employees
During the period the average number of employees was 1.
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