REGISTERED NUMBER: 05377743 (England and Wales)

ESTATE & GARDEN SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

11,300

13,257

CURRENT ASSETS

15,748

10,735

CREDITORS

Amounts falling due within one year

(15,558

)

(11,299

)

NET CURRENT ASSETS/(LIABILITIES)

190

(564

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,490

12,693

ACCRUALS AND DEFERRED INCOME

(1,492

)

(1,408

)

NET ASSETS

9,998

11,285

CAPITAL AND RESERVES

9,998

11,285

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Estate & Garden Services 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:

05377743

Registered office:

15 High Street

Brackley

Northamptonshire

NN13 7DH

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

Mr D A Ladlow - Director