Company Registration No. 14640685 (England and Wales)
Kettering Garden Services Ltd
Unaudited accounts
for the year ended 28 February 2026
Kettering Garden Services Ltd
Unaudited accounts
Contents
Kettering Garden Services Ltd
Company Information
for the year ended 28 February 2026
Directors
Mark William Pomfrett
Dawn Patricia Pomfrett
Company Number
14640685 (England and Wales)
Registered Office
42 Richmond Avenue
Kettering
Northamptonshire
NN15 5JG
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Kettering Garden Services Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
33,107
38,948
Cash at bank and in hand
9,861
5,320
Creditors: amounts falling due within one year
(31,444)
(38,622)
Net current liabilities
(21,303)
(33,172)
Called up share capital
10
10
Profit and loss account
11,794
5,766
Shareholders' funds
11,804
5,776
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 7 June 2026 and were signed on its behalf by
Mark William Pomfrett
Director
Company Registration No. 14640685
Kettering Garden Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
Kettering Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14640685. The registered office is 42 Richmond Avenue, Kettering, Northamptonshire, NN15 5JG, 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.
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
At 28 February 2026
53,352
At 28 February 2026
20,245
At 28 February 2026
33,107
At 28 February 2025
38,948
Amounts falling due within one year
Kettering Garden Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
31,397
38,540
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).