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
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
Tgw Gardening Services Limited
Statement of financial position
as at 31 May 2026
Called up share capital not paid
-
1
Tangible assets
22,116
27,769
Cash at bank and in hand
71,210
54,207
Creditors: amounts falling due within one year
(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
(13,208)
(15,701)
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
Tgw Gardening Services Limited
Notes to the Accounts
for the year ended 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
4,596
Taxes and social security
8,689
6,927
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).