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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