Company Registration No. 10073761 (England and Wales)
ATC Garden Maintenance Limited
Unaudited accounts
for the year ended 31 March 2026
ATC Garden Maintenance Limited
Unaudited accounts
Contents
ATC Garden Maintenance Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,439
3,252
Cash at bank and in hand
5,229
5,793
Creditors: amounts falling due within one year
(3,818)
(3,204)
Net current assets
1,411
4,135
Called up share capital
100
100
Profit and loss account
3,750
7,287
Shareholders' funds
3,850
7,387
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Mr M Collinge
Director
Company Registration No. 10073761
ATC Garden Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
ATC Garden Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10073761. The registered office is 10 PINE MEADOWS, RADCLIFFE, MANCHESTER, M26 1GA, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
2,655
11,750
11,112
1,620
27,137
At 31 March 2026
2,655
11,750
11,112
1,620
27,137
At 1 April 2025
2,112
10,181
10,278
1,314
23,885
Charge for the year
135
392
209
77
813
At 31 March 2026
2,247
10,573
10,487
1,391
24,698
At 31 March 2026
408
1,177
625
229
2,439
At 31 March 2025
543
1,569
834
306
3,252
Amounts falling due within one year
ATC Garden Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,309
2,437
Loans from directors
4
322
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The company owes a balance of £4 (2025 £322) to the director, repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).