Coalville Garden Services Ltd

Coalville Garden Services Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Current assets	1,369		505
Creditors: amount falling due within one year	(34,825)		(32,202)
Net current assets		(33,456)		(31,697)
Total assets less current liabilities		(33,456)		(31,697)
Net assets		(33,456)		(31,697)


Capital and reserves		(33,456)		(31,697)

NOTES TO THE ACCOUNTS

General Information

Coalville Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12265260, registration address Unit 1 Stafford House, 24 Belvoir Road, LE67 3PN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Advances and Credits

Mr P Parrish

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr P Parrish	31,799		6,350		0		3,690		0		0		34,459
	31,799		6,350		0		3,690		0		0		34,459

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr P Parrish	20,330		20,857		0		9,388		0		0		31,799
	20,330		20,857		0		9,388		0		0		31,799

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:

--------------------------------
Paul Parrish Parrish
Director


Registered Number: 12265260
England and Wales
COALVILLE GARDEN SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025