Company registration number 13566905 (England and Wales)
MY LITTLE GREEN SPACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MY LITTLE GREEN SPACE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MY LITTLE GREEN SPACE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
486
1,209
Current assets
Debtors
418
418
Cash at bank and in hand
523
1,134
941
1,552
Creditors: amounts falling due within one year
4
(1,139)
(2,693)
Net current liabilities
(198)
(1,141)
Net assets
288
68
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
286
66
Total equity
288
68
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr Jeremy Knapp
Director
Company registration number 13566905 (England and Wales)
MY LITTLE GREEN SPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information
My Little Green Space Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Garfield Street, Watford, Herts, United Kingdom, WD24 5HA.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Revenue
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
33.33% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.5
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.
MY LITTLE GREEN SPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024
5,209
Additions
108
At 31 August 2025
5,317
Depreciation and impairment
At 1 September 2024
4,000
Depreciation charged in the year
831
At 31 August 2025
4,831
Carrying amount
At 31 August 2025
486
At 31 August 2024
1,209
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,139
2,693
5
Directors' transactions
Dividends totalling £0 were paid in the year in respect of shares held by the company's director.
Amounts due to the director at the balance sheet date amounted to £1,139 (2024: £2,693).