GROUNDS, GARDENS & TREES LIMITED

Company Registration Number:
11957552 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

GROUNDS, GARDENS & TREES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

GROUNDS, GARDENS & TREES LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 166,598 305,935
Total fixed assets: 166,598 305,935
Current assets
Stocks: 27,632 26,837
Debtors:   284,094 67,273
Cash at bank and in hand: 78,318 30,623
Total current assets: 390,044 124,733
Creditors: amounts falling due within one year:   (285,221) (97,199)
Net current assets (liabilities): 104,823 27,534
Total assets less current liabilities: 271,421 333,469
Creditors: amounts falling due after more than one year:   (87,808) (242,584)
Total net assets (liabilities): 183,613 90,885
Capital and reserves
Called up share capital: 1 1
Share premium account: 5,030 15,530
Revaluation reserve:432,57827,569
Profit and loss account: 146,004 47,785
Shareholders funds: 183,613 90,885

The notes form part of these financial statements

GROUNDS, GARDENS & TREES LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Daniel Sorley
Status: Director

The notes form part of these financial statements

GROUNDS, GARDENS & TREES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GROUNDS, GARDENS & TREES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 12 12

GROUNDS, GARDENS & TREES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 483,598
Additions 45,659
At 30 April 2026 529,257
Depreciation
At 01 May 2025 177,663
Charge for year 116,352
Other adjustments 68,644
At 30 April 2026 362,659
Net book value
At 30 April 2026 166,598
At 30 April 2025 305,935

GROUNDS, GARDENS & TREES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Revaluation reserve

2026
£
Balance at 01 May 2025 27,569
Surplus or deficit after revaluation 5,009
Balance at 30 April 2026 32,578