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Company Registration No. 09239348 (England and Wales)
Classic Gardens Limited Unaudited accounts for the year ended 30 September 2025
Classic Gardens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Classic Gardens Limited Company Information for the year ended 30 September 2025
Director
Mr S J Tittmuss
Company Number
09239348 (England and Wales)
Registered Office
142 DUGDALE HILL LANE POTTERS BAR EN6 2DE ENGLAND
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Classic Gardens Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
218,500 
218,500 
Current assets
Debtors
5
66,802 
63,771 
Cash at bank and in hand
- 
6,556 
66,802 
70,327 
Creditors: amounts falling due within one year
6
(159,328)
(84,841)
Net current liabilities
(92,526)
(14,514)
Total assets less current liabilities
125,974 
203,986 
Creditors: amounts falling due after more than one year
7
(28,683)
(43,089)
Net assets
97,291 
160,897 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97,290 
160,896 
Shareholders' funds
97,291 
160,897 
For the year ending 30 September 2025 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 15 July 2026 and were signed on its behalf by
Mr S J Tittmuss Director Company Registration No. 09239348
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Classic Gardens Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Classic Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 09239348. The registered office is 142 DUGDALE HILL LANE, POTTERS BAR, EN6 2DE, 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% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
197,433 
102,000 
6,063 
305,496 
At 30 September 2025
197,433 
102,000 
6,063 
305,496 
Depreciation
At 1 October 2024
71,933 
8,999 
6,064 
86,996 
At 30 September 2025
71,933 
8,999 
6,064 
86,996 
Net book value
At 30 September 2025
125,500 
93,001 
(1)
218,500 
At 30 September 2024
125,500 
93,001 
(1)
218,500 
Revaluation of Plant & Machinery based on current market value
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,802 
63,771 
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Classic Gardens Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
42,943 
6,407 
VAT
23,664 
25,693 
Obligations under finance leases and hire purchase contracts
12,168 
13,092 
Taxes and social security
70,060 
34,945 
Other creditors
10,493 
4,704 
159,328 
84,841 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,113 
24,477 
Obligations under finance leases and hire purchase contracts
9,570 
18,612 
28,683 
43,089 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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