Company Registration No. 13495176 (England and Wales)
Aylesbury Gardening Ltd
Unaudited accounts
for the year ended 31 July 2026
Aylesbury Gardening Ltd
Unaudited accounts
Contents
Aylesbury Gardening Ltd
Company Information
for the year ended 31 July 2026
Company Number
13495176 (England and Wales)
Aylesbury Gardening Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,467
3,618
Cash at bank and in hand
16,342
15,581
Creditors: amounts falling due within one year
(6,807)
(6,291)
Net current assets
20,567
16,403
Called up share capital
100
100
Profit and loss account
21,934
19,921
Shareholders' funds
22,034
20,021
For the year ending 31 July 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 20 August 2026 and were signed on its behalf by
Oana-Maria Mihai
Director
Company Registration No. 13495176
Aylesbury Gardening Ltd
Notes to the Accounts
for the year ended 31 July 2026
Aylesbury Gardening Ltd is a private company, limited by shares, registered in England and Wales, registration number 13495176.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
2,000
11,667
13,667
At 31 July 2026
2,000
11,667
13,667
At 1 August 2025
133
9,916
10,049
Charge for the year
400
1,751
2,151
At 31 July 2026
533
11,667
12,200
At 31 July 2026
1,467
-
1,467
At 31 July 2025
1,867
1,751
3,618
Amounts falling due within one year
Accrued income and prepayments
11,025
7,106
Aylesbury Gardening Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
977
491
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).