2025-04-01 2026-03-31 2026-03-31 false 04738534 Devon Garden Services Limited 81300 Landscape service activities iso4217:GBP xbrli:pure 04738534 2025-04-01 04738534 2026-03-31 04738534 2025-04-01 2026-03-31 04738534 bus:SmallEntities 2025-04-01 2026-03-31 04738534 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04738534 bus:FullAccounts 2025-04-01 2026-03-31 04738534 core:WithinOneYear 2026-03-31 04738534 core:AfterOneYear 2026-03-31 04738534 core:WithinOneYear 2025-04-01 2026-03-31 04738534 core:AfterOneYear 2025-04-01 2026-03-31 04738534 core:CurrentFinancialInstruments 2026-03-31 04738534 core:Non-currentFinancialInstruments 2026-03-31 04738534 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 04738534 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 04738534 core:LandBuildings 2025-04-01 2026-03-31 04738534 core:FurnitureFittings 2025-04-01 2026-03-31 04738534 core:OfficeEquipment 2025-04-01 2026-03-31 04738534 core:Vehicles 2025-04-01 2026-03-31 04738534 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Devon Garden Services Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 04738534
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Brown, Mark Anthony
| Brown, Trudi Jane

Company secretary | Brown, Trudi Jane

Registered office | 1 Charter House
| Dawlish Business Park
| Dawlish
| EX7 0NH

Registered number | 04738534

Accountant | Teign Accountancy Services
| 1 Charter House
| Dawlish Business Park
| Dawlish
| Devon
| EX7 0NH

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Intangible assets
60,000
60,000
Tangible assets
| 4 |
40,877
41,279
100,877
101,279
Current assets
Stocks
1,000
1,000
Debtors
| 5 |
31,924
39,434
Cash at bank and in hand
67,535
70,064
100,459
110,498
Creditors
Amounts falling due within one year
| 6 |
(29,472)
(60,957)
(29,472)
(60,957)
Net current assets (liabilities)
70,987
49,541
Total assets less current liabilities
171,864
150,820
Net assets (liabilities)
171,864
150,820
Capital and reserves
Called up share capital
100
100
Profit and loss account
171,764
150,720
Total equity
171,864
150,820

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026 and are signed on its behalf by:

Brown, Mark Anthony Brown, Mark Anthony Director |

Company registration number 04738534

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 4 (2025: 4).

### 4. Tangible fixed assets

Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 April 2025
70,976
102,456
173,432
Additions
12,950
-
12,950
Disposals
(10,900)
-
(10,900)
At 31 March 2026
73,026
102,456
175,482
Depreciation and impairment
At 1 April 2025
67,996
64,157
132,153
Charge for the period
3,066
9,686
12,752
Disposals
(10,300)
-
(10,300)
At 31 March 2026
60,762
73,843
134,605
Net book value
At 31 March 2026
12,264
28,613
40,877
At 31 March 2025
2,980
38,299
41,279

### 5. Debtors

2026
2025
£
£
Trade debtors
31,924
39,434
Total due within one year
31,924
39,434
Total due after one year
-
-
Total
31,924
39,434

### 6. Creditors due within one year

2026
2025
£
£
Trade creditors
1,321
2,625
Other creditors
4,231
3,766
Directors loan account
505
34,119
Taxation and social security
23,415
20,447
Total
29,472
60,957