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Company Registration No. 14865069 (England and Wales)
Tgw Gardening Services Limited Unaudited accounts for the year ended 31 May 2026
Tgw Gardening Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tgw Gardening Services Limited Company Information for the year ended 31 May 2026
Director
Thomas Gordon Winstanley
Company Number
14865069 (England and Wales)
Registered Office
45 Valletta Way Wellesbourne Warwick Warwickshire CV35 9TB England
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Tgw Gardening Services Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
22,116
27,769
Current assets
Cash at bank and in hand
71,210
54,207
Creditors: amounts falling due within one year
5
(14,151)
(11,523)
Net current assets
57,059
42,684
Total assets less current liabilities
79,175
70,454
Creditors: amounts falling due after more than one year
6
(13,208)
(15,701)
Net assets
65,967
54,753
Capital and reserves
Called up share capital
1
1
Profit and loss account
65,966
54,752
Shareholders' funds
65,967
54,753
For the year ending 31 May 2026 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 8 June 2026 and were signed on its behalf by
Thomas Gordon Winstanley Director Company Registration No. 14865069
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Tgw Gardening Services Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Tgw Gardening Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14865069. The registered office is 45 Valletta Way, Wellesbourne, Warwick, Warwickshire, CV35 9TB, England.
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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
42,979
Additions
1,719
At 31 May 2026
44,698
Depreciation
At 1 June 2025
15,210
Charge for the year
7,372
At 31 May 2026
22,582
Net book value
At 31 May 2026
22,116
At 31 May 2025
27,769
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
4,596
VAT
5,462
-
Taxes and social security
8,689
6,927
14,151
11,523
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Tgw Gardening Services Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
13,208
15,701
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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