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Company Registration No. 15162945 (England and Wales)
A1 Garden & Maintenance Services Limited Unaudited accounts for the year ended 30 September 2025
A1 Garden & Maintenance Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A1 Garden & Maintenance Services Limited Company Information for the year ended 30 September 2025
Director
Mr T Letchford
Company Number
15162945 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Reickmansworth Hertfordshire WD3 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
- 3 -
A1 Garden & Maintenance Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,500 
- 
Current assets
Cash at bank and in hand
38 
1 
Creditors: amounts falling due within one year
5
(3,347)
- 
Net current (liabilities)/assets
(3,309)
1 
Net assets
1,191 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,190 
- 
Shareholders' funds
1,191 
1 
For the year ending 30 September 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 9 April 2026 and were signed on its behalf by
Mr T Letchford Director Company Registration No. 15162945
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A1 Garden & Maintenance Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A1 Garden & Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15162945. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Reickmansworth, Hertfordshire, WD3 5EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
6,000 
At 30 September 2025
6,000 
Depreciation
Charge for the year
1,500 
At 30 September 2025
1,500 
Net book value
At 30 September 2025
4,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,987 
- 
Accruals
360 
- 
3,347 
- 
- 5 -
A1 Garden & Maintenance Services Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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