2024-09-01 2025-08-31 false Capium Accounts Production 1.1 10314209 2024-09-01 2025-08-31 10314209 bus:AbridgedAccounts 2024-09-01 2025-08-31 10314209 bus:FRS102 2024-09-01 2025-08-31 10314209 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10314209 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10314209 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10314209 2024-09-01 2025-08-31 10314209 2025-08-31 10314209 bus:RegisteredOffice 2024-09-01 2025-08-31 10314209 core:WithinOneYear 2025-08-31 10314209 core:AfterOneYear 2025-08-31 10314209 1 2024-09-01 2025-08-31 10314209 bus:Director1 2024-09-01 2025-08-31 10314209 bus:Director1 2025-08-31 10314209 bus:Director1 2023-09-01 2024-08-31 10314209 2023-09-01 10314209 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 10314209 2023-09-01 2024-08-31 10314209 2024-08-31 10314209 core:WithinOneYear 2024-08-31 10314209 core:AfterOneYear 2024-08-31 10314209 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 10314209 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 10314209 bus:OrdinaryShareClass1 2025-08-31 10314209 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 10314209 bus:OrdinaryShareClass1 2024-08-31 10314209 core:PlantMachinery 2024-09-01 2025-08-31 10314209 core:PlantMachinery 2025-08-31 10314209 core:PlantMachinery 2024-08-31 10314209 core:MotorCars 2024-09-01 2025-08-31 10314209 core:MotorCars 2025-08-31 10314209 core:MotorCars 2024-08-31 10314209 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 10314209 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 10314209 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 10314209 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 10314209 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 10314209 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10314209 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10314209 core:Non-currentFinancialInstruments 2025-08-31 10314209 core:Non-currentFinancialInstruments 2024-08-31 10314209 core:ShareCapital 2025-08-31 10314209 core:ShareCapital 2024-08-31 10314209 core:RetainedEarningsAccumulatedLosses 2025-08-31 10314209 core:RetainedEarningsAccumulatedLosses 2024-08-31 10314209 dpl:Item1 2024-09-01 10314209 dpl:Item1 2025-08-31 10314209 dpl:Item1 2023-09-01 10314209 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10314209
England and Wales
M & H GARDENING SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

M & H Gardening Solutions Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

M & H Gardening Solutions Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,867 |  | 23,218
|  | 18,867 |  | 23,218
Current assets |  |  |
Debtors: amounts falling due within one year |  | 200 |  | 5,988
Cash at bank and in hand |  | 17,289 |  | 19,942
|  | 17,489 |  | 25,930
Creditors: amount falling due within one year |  | (8,369) |  | (5,198)
Net current assets |  | 9,120 |  | 20,732
Total assets less current liabilities |  | 27,987 |  | 43,950
Creditors: amount falling due after more than one year |  | (7,516) |  | (13,958)
Net assets |  | 20,471 |  | 29,992
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 20,470 |  | 29,991
Shareholders' funds |  | 20,471 |  | 29,992
For the year ended 31 August 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 24 April 2026 and were signed by:
------------------------------- Martyn Taylor Director
1

M & H Gardening Solutions Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information M & H Gardening Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10314209, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 25,027 |  | 16,403 |  | 41,430
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 25,027 |  | 16,403 |  | 41,430
Depreciation
At 01 September 2024 | 10,494 |  | 7,718 |  | 18,212
Charge for year | 2,180 |  | 2,171 |  | 4,351
On disposals | - |  | - |  | -
At 31 August 2025 | 12,674 |  | 9,889 |  | 22,563
Net book values
Closing balance as at 31 August 2025 | 12,353 |  | 6,514 |  | 18,867
Opening balance as at 01 September 2024 | 14,533 |  | 8,685 |  | 23,218
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2