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Registered number: 15573005
Park Town Gardener Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Park Town Gardener Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Vaska Raine
REGISTERED OFFICE
20 Park Town
Oxford
Oxforshire
OX2 6SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15573005
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Park Town Gardener Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Park Town Gardener Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets31,2371,650
CURRENT ASSETS
Stock4,500-
Debtors57,1412,163
Cash at bank and in hand3091,723
11,9503,886
CREDITORS: Amounts falling due within one year612,6715,355
NET CURRENT LIABILITIES(721)(1,469)
TOTAL ASSETS LESS CURRENT LIABILITIES516181
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account41681
SHAREHOLDERS' FUNDS516181
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
Vaska Raine
Director
Park Town Gardener Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
Park Town Gardener Limited
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20252,2002,200
At 31/03/20262,2002,200
Depreciation
At 01/04/2025550550
For the year413413
At 31/03/2026963963
Net Book Amounts
At 31/03/20261,2371,237
At 31/03/20251,6501,650
4. STOCK 20262025
££
Stock comprises:
Stock4,500-
4,500-
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors8642,072
Directors current account6,27791
7,1412,163
Park Town Gardener Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax9,5901,978
VAT2,4572,753
Accruals624624
12,6715,355
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100