Company Registration No. 15888891 (England and Wales)
Gardenbug Landscaping Limited
Unaudited accounts
for the period from 9 August 2024 to 31 August 2025
Gardenbug Landscaping Limited
Unaudited accounts
Contents
Gardenbug Landscaping Limited
Company Information
for the period from 9 August 2024 to 31 August 2025
Directors
Bradley James Considine
Samuel Alan Considine
Company Number
15888891 (England and Wales)
Registered Office
27 Highters Road
Birmingham
West Midlands
B14 4NA
England
Accountants
Perfect Balance Accounting Ltd
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Gardenbug Landscaping Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
399
Creditors: amounts falling due within one year
(8,133)
Net current liabilities
(7,734)
Profit and loss account
(1,253)
Shareholders' funds
(1,251)
For the period ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Bradley James Considine
Director
Company Registration No. 15888891
Gardenbug Landscaping Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
Gardenbug Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 15888891. The registered office is 27 Highters Road, Birmingham, West Midlands, B14 4NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
3,310
5,000
8,310
At 31 August 2025
3,310
5,000
8,310
Charge for the period
827
1,000
1,827
At 31 August 2025
827
1,000
1,827
At 31 August 2025
2,483
4,000
6,483
Gardenbug Landscaping Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
134
Loans from directors
7,165
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 0.