Ammil Garden Design Ltd 14280814 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that os garden design services. Digita Accounts Production Advanced 6.30.9574.0 true 14280814 2024-09-01 2025-08-31 14280814 2025-08-31 14280814 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14280814 bus:Micro-entities 2024-09-01 2025-08-31 14280814 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14280814 bus:FilletedAccounts 2024-09-01 2025-08-31 14280814 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14280814 bus:RegisteredOffice 2024-09-01 2025-08-31 14280814 bus:Director1 2024-09-01 2025-08-31 14280814 bus:Director2 2024-09-01 2025-08-31 14280814 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14280814 bus:Agent1 2024-09-01 2025-08-31 14280814 countries:EnglandWales 2024-09-01 2025-08-31 14280814 2023-09-01 2024-08-31 14280814 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-08-31 14280814 core:PreviouslyStatedAmount 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14280814

Ammil Garden Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

Pages for filing with Registrar

 

Ammil Garden Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ammil Garden Design Ltd

Company Information

Directors

I M Devanicus

S C Dean

Registered office

25 King Street
Bristol
BS1 4PB

Registered number

14280814

Accountants

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

Ammil Garden Design Ltd

(Registration number: 14280814)
Balance Sheet as at 31 August 2025

Note

2025
£

2024
£

Fixed assets

 

38

58

Current assets

 

22,315

32,800

Prepayments and accrued income

 

601

3,639

Creditors: Amounts falling due within one year

 

(27,975)

(29,234)

Net current (liabilities)/assets

 

(5,059)

7,205

Total assets less current liabilities

 

(5,021)

7,263

Accruals and deferred income

 

(480)

(5,970)

Net assets

 

(5,501)

1,293

.

Capital and reserves

 

(5,501)

1,293

 

Ammil Garden Design Ltd

(Registration number: 14280814)
Balance Sheet as at 31 August 2025

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 King Street
Bristol
BS1 4PB

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Ammil Garden Design Ltd

(Registration number: 14280814)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the Board on 16 May 2026 and signed on its behalf by:
 

.........................................
I M Devanicus
Director

.........................................
S C Dean
Director