14643306 false gardening services 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14643306
Storey and Son Gardening Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Storey and Son Gardening Services Ltd

Registered Number: 14643306
BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 11,480 |  |  |  | 12,578
Current assets |  |  |  | 6,984 |  |  |  | 3,108 |  |
Prepayments and accrued income |  |  |  | 2,684 |  |  |  | 3,554 |  |
Creditors: amounts falling due within one year |  |  |  | (20,503) |  |  |  | (22,676) |  |
Net Current Liabilities |  |  |  |  |  | (10,835) |  |  |  | (16,014)
Total assets less current liabilities |  |  |  |  |  | 645 |  |  |  | (3,436)
Accruals and deferred income |  |  |  |  |  | 840 |  |  |  | -
Net Liabilities |  |  |  |  |  | (195) |  |  |  | (3,436)
Capital and reserves |  |  |  |  |  | (195) |  |  |  | (3,436)
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, a total sum of £5,226 was owed to the company by the directors - £2146 by CS, and £3080 by JS.
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
Enterprise Fund Business Finance of £6,000 payable over 60 months starting on 10th January 2023
CA Auto Finance agreement for £12,800 credit payable over 60 months starting March 2024 - interest capitalised at outset but charged to profit and loss at a constant rate throughout the loan term.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 14643306. Registered office 34 Colliers Close, Shilbottle, Alnwick, Northumberland, NE66 2HY, United Kingdom

Storey and Son Gardening Services Ltd

Registered Number: 14643306
For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/08/2026 and signed on their behalf by
.............................
Jenny Storey
Director