Devon Garden Services Limited

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 04738534

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

2025

£

Fixed assets

Intangible assets

60,000

Tangible assets

4

40,877

41,279

100,877

101,279

Current assets

Stocks

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

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

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

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

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