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Registered Number: 13917017
SH GARDEN CARE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

SH GARDEN CARE LTD Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SH GARDEN CARE LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. emma louise cole 31 March 2026 .................................................... emma louise cole 13 Gosport Road Fareham PO16 0PH 17 April 2026 1

SH GARDEN CARE LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,279 |  | 19,279
|  | 19,279 |  | 19,279
Current assets |  |  |
Debtors |  | 16,200 |  | 15,066
Cash at bank and in hand |  | 6,085 |  | 3,256
|  | 22,285 |  | 18,322
Creditors: amount falling due within one year |  | 26,669 |  | 5,260
Net current assets |  | 48,954 |  | 23,582
Total assets less current liabilities |  | 68,233 |  | 42,861
Net assets |  | 68,233 |  | 42,861
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Share premium account |  | 42,761 |  | 22,707
Profit and loss account |  | 25,372 |  | 20,054
Shareholders' funds |  | 68,233 |  | 42,861
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Sam HEWITT Director
2

SH GARDEN CARE LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information SH GARDEN CARE LTD is a private company, limited by shares, registered in , registration number 13917017, registration address 7 UPPER NEW ROAD, WEST END SOUTHAMPTON, SO30 3BD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees The average number of employees in the year was 1, compared to the prior period was 1. Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 3,304 |  | 21,044 |  | 24,348
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 3,304 |  | 21,044 |  | 24,348
Depreciation
At 01 April 2025 | 661 |  | 4,408 |  | 5,069
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 March 2026 | 661 |  | 4,408 |  | 5,069
Net book values
Closing balance as at 31 March 2026 | 2,643 |  | 16,636 |  | 19,279
Opening balance as at 01 April 2025 | 2,643 |  | 16,636 |  | 19,279
3