REGISTERED NUMBER: 05912666 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Greenscape In-Spires Garden

Maintenance Ltd

Page

Balance Sheet

1

FIXED ASSETS

26,169

31,286

CURRENT ASSETS

45,971

26,817

CREDITORS

Amounts falling due within one year

(67,029

)

(38,914

)

NET CURRENT LIABILITIES

(21,058

)

(12,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,111

19,189

CREDITORS

Amounts falling due after more than one year

(10,445

)

(17,335

)

NET (LIABILITIES)/ASSETS

(5,334

)

1,854

CAPITAL AND RESERVES

(5,334

)

1,854

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Greenscape In-Spires Garden Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05912666

Registered office:

6 Queens Avenue

Kidlington

Oxford

Oxfordshire

OX5 2JQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Directors loans are repayable on demand, and are interest free up to a limit of £10000 above which interest will be charged at the HMRC specified rate.

As at 31st August 2025 the Director owed the the Company £38655.67, This was repaid by 31st May 2026 by additional wages being processed through the payroll.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

M S Greenslade - Director