Company Registration No. 12341377 (England and Wales)
PROUDLOCK GARDEN MAINTENANCE LIMITED
Unaudited accounts
for the year ended 30 November 2025
PROUDLOCK GARDEN MAINTENANCE LIMITED
Unaudited accounts
Contents
PROUDLOCK GARDEN MAINTENANCE LIMITED
Company Information
for the year ended 30 November 2025
Director
Mr James Proudlock
Secretary
Mr James Proudlock
Company Number
12341377 (England and Wales)
Registered Office
POST OFFICE VAULTS 4 MARKET PLACE
POST OFFICE VAULTS
WANTAGE
OX12 8AT
UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
PROUDLOCK GARDEN MAINTENANCE LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
26,402
28,427
Cash at bank and in hand
2,284
2,030
Creditors: amounts falling due within one year
(4,155)
(2,120)
Net current liabilities
(1,871)
(90)
Total assets less current liabilities
24,531
28,337
Creditors: amounts falling due after more than one year
(1,263)
(687)
Called up share capital
1
1
Profit and loss account
23,267
27,649
Shareholders' funds
23,268
27,650
For the year ending 30 November 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 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 30 April 2026 and were signed on its behalf by
Mr James Proudlock
Director
Company Registration No. 12341377
PROUDLOCK GARDEN MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
PROUDLOCK GARDEN MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12341377. The registered office is POST OFFICE VAULTS 4 MARKET PLACE, POST OFFICE VAULTS, WANTAGE, OX12 8AT, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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% reducing balance
Motor vehicles
20% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
PROUDLOCK GARDEN MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
11,676
35,000
46,676
At 30 November 2025
16,473
35,000
51,473
At 1 December 2024
4,496
13,753
18,249
Charge for the year
2,574
4,248
6,822
At 30 November 2025
7,070
18,001
25,071
At 30 November 2025
9,403
16,999
26,402
At 30 November 2024
7,180
21,247
28,427
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
624
624
Obligations under finance leases and hire purchase contracts
1,092
824
Taxes and social security
1,235
20
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
998
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).